Description
TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES MODIFICATION P00002 EXTENDS THE CONTRACT COMPLETION DATE AT NO COST TO THE GOVERNMENT
Base award description: TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES
Modification chain · 3 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.
- Base2024-08-26+$234,526= $234,526
- Mod P000012025-03-03+$0= $234,526
- Mod P000022025-04-21+$0= $234,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-26 | +$234,526 | $234,526 | TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-03 | +$0 | $234,526 | TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES MODIFICATION P00001 EXTENDS THE CONTRACT COMPL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-21 | +$0 | $234,526 | TASK ORDER UTILIZING THE VISN 08 JOC IDIQ FOR CABLE TV SERVICES MODIFICATION P00002 EXTENDS THE CONTRACT COMPL… |
Related awards · 11
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 C7QRJTNKJM69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $213,894 | FY2026 |
| 36C24126N0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,749,856 | FY2026 |
| 36C24826C0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,614,832 | FY2026 |
| 36C78626N0186 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $61,964 | FY2026 |
| 36C77626N0115 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0006 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under N056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1930 | MAK CONSTRUCTION INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,456 | FY2020 |
| 36C24820P1883 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,000 | FY2020 |
| 36C24820P1662 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,600 | FY2020 |
| 36C24820P0810 | ALLIANT ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,166 | FY2020 |
| 36C24820P0764 | DISABLED VETERANS CONSTRUCTION INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,955 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824N1037_3600_36C24823D0032_3600 · retrieved 2026-09-26.