Description
TV SERVICE FOR THE LOUISVILLE VAMC.
First action · last action
2019-10-01 · 2020-03-10
Transactions
2
First transaction's obligation
$7,794
Base + all options value (sum of deltas)
$10,392
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2019-10-01+$7,794= $7,794
- Mod P000012020-03-10+$2,598= $10,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$7,794 | $7,794 | TV SERVICE FOR THE LOUISVILLE VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$2,598 | $10,392 | TV SERVICE FOR THE LOUISVILLE VAMC. |
Related awards · 6
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 K3XNJMBXUEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0224 | 603-LOUISVILLE · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,011 | FY2016 |
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0912 | MUMPS AUDIOFAX, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,950 | FY2020 |
| 36C24920P0692 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $141,204 | FY2020 |
| 36C24920P0534 | ALLBRIDGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,070 | FY2020 |
| 36C24920P0499 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,869 | FY2020 |
| 36C24920F0065 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,298 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.