Description
TV SERVICE FOR THE LOUISVILLE VAMC - OP YR 3
Base award description: TV SERVICE FOR THE LOUISVILLE VAMC
Modification chain · 9 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.
- Base2020-05-08+$40,893= $40,893
- Mod P000012021-04-15+$12,893= $53,787
- Mod P000022021-11-22+$0= $53,787
- Mod P000032022-01-20+$1,075= $54,862
- Mod P000042022-05-09+$16,120= $70,982
- Mod P000052023-03-09+$92= $71,075
- Mod P000062023-03-10+$16,397= $87,472
- Mod P000072024-04-16+$16,397= $103,869
- Mod P000082024-04-25+$0= $103,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-08 | +$40,893 | $40,893 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2021-04-15 | +$12,893 | $53,787 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $53,787 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-20 | +$1,075 | $54,862 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00004· EXERCISE AN OPTION | 2022-05-09 | +$16,120 | $70,982 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$92 | $71,075 | TV SERVICE FOR THE LOUISVILLE VAMC |
| Mod P00006· EXERCISE AN OPTION | 2023-03-10 | +$16,397 | $87,472 | TV SERVICE FOR THE LOUISVILLE VAMC - OP YR 3 |
| Mod P00007· EXERCISE AN OPTION | 2024-04-16 | +$16,397 | $103,869 | TV SERVICE FOR THE LOUISVILLE VAMC - OP YR 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-04-25 | +$0 | $103,869 | TV SERVICE FOR THE LOUISVILLE VAMC - OP YR 3 |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
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 |
| 36C24920F0065 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,298 | FY2020 |
| 36C24920P0036 | TERRY'S SATELLITE CITY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0499_3600_-NONE-_-NONE- · retrieved 2026-09-26.