Award recordCONTRACT

BRIGHT HOUSE NETWORKS LLC

PIID 36C24719C0168· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2019· $20,581 net obligations· UEI EP4JY3E5P5X8· NY

Description

BRIGHTHOUSE CABLE SERVICE-BIRMINGHAM VAMC

Base award description: BRIGHTHOUSE CABLE SERVICE

First action · last action
2019-08-05 · 2024-02-26
Transactions
12
First transaction's obligation
$3,863
Base + all options value (sum of deltas)
$42,630
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 12 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$21,798$0Base award · 2019-08-05 · this action $3,863 · running total $3,863Modification P00001 · 2020-07-22 · this action $800 · running total $4,663Modification P00002 · 2020-08-06 · this action $3,863 · running total $8,525Modification P00004 · 2021-05-26 · this action $1,157 · running total $9,682Modification P00006 · 2021-07-16 · this action $4,426 · running total $14,108Modification P00007 · 2022-01-26 · this action -$322 · running total $13,786Modification P00009 · 2022-05-25 · this action $3,863 · running total $17,649Modification P00010 · 2022-11-04 · this action -$339 · running total $17,310Modification P00011 · 2023-05-04 · this action $3,863 · running total $21,173Modification P00012 · 2024-01-07 · this action $625 · running total $21,798Modification P00013 · 2024-02-02 · this action -$1,107 · running total $20,691Modification P00014 · 2024-02-26 · this action -$110 · running total $20,581
  • Base2019-08-05+$3,863= $3,863
  • Mod P000012020-07-22+$800= $4,663
  • Mod P000022020-08-06+$3,863= $8,525
  • Mod P000042021-05-26+$1,157= $9,682
  • Mod P000062021-07-16+$4,426= $14,108
  • Mod P000072022-01-26-$322= $13,786
  • Mod P000092022-05-25+$3,863= $17,649
  • Mod P000102022-11-04-$339= $17,310
  • Mod P000112023-05-04+$3,863= $21,173
  • Mod P000122024-01-07+$625= $21,798
  • Mod P000132024-02-02-$1,107= $20,691
  • Mod P000142024-02-26-$110= $20,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-05+$3,863$3,863BRIGHTHOUSE CABLE SERVICE
Mod P00001· CHANGE ORDER2020-07-22+$800$4,663BRIGHTHOUSE CABLE SERVICE
Mod P00002· EXERCISE AN OPTION2020-08-06+$3,863$8,525BRIGHTHOUSE CABLE SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-05-26+$1,157$9,682BRIGHTHOUSE CABLE SERVICE
Mod P00006· EXERCISE AN OPTION2021-07-16+$4,426$14,108BRIGHTHOUSE CABLE SERVICE
Mod P00007· FUNDING ONLY ACTION2022-01-26−$322$13,786BRIGHTHOUSE CABLE SERVICE
Mod P00009· EXERCISE AN OPTION2022-05-25+$3,863$17,649BRIGHTHOUSE CABLE SERVICE
Mod P00010· OTHER ADMINISTRATIVE ACTION2022-11-04−$339$17,310BRIGHTHOUSE CABLE SERVICE
Mod P00011· EXERCISE AN OPTION2023-05-04+$3,863$21,173BRIGHTHOUSE CABLE SERVICE
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-01-07+$625$21,798BRIGHTHOUSE CABLE SERVICE
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-02-02−$1,107$20,691BRIGHTHOUSE CABLE SERVICE
Mod P00014· FUNDING ONLY ACTION2024-02-26−$110$20,581BRIGHTHOUSE CABLE SERVICE-BIRMINGHAM VAMC

Related awards · 8

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI EP4JY3E5P5X8)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P3457VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$347FY2016
VA24813P4045248-NETWORK CONTRACT OFFICE 8 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$3,900FY2013
VA25112P0055583-INDIANAPOLIS · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2012

Other recipients under J059 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0805DASH TECHNOLOGIES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,082FY2026
36C24726F0300VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,791FY2026
36C24726P0751GE PRECISION HEALTHCARE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$53,728FY2026
36C24726P0758SOUTHERN BUILDING CO LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$348,626FY2026
36C24726F0262VECNA TECHNOLOGIES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,471FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.