Description
INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC, TENNESSEE VALLEY, MURFREESBORO CAMPUS, AND FISHER HOUSE (XTRA HOSPITALITY CHANNEL LINEUP)
Modification chain · 4 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.
- Base2024-08-01+$57,607= $57,607
- Mod P000022024-09-16+$13,000= $70,607
- Mod P000032025-04-29+$58,759= $129,366
- Mod P000042026-03-19+$59,934= $189,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$57,607 | $57,607 | INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$13,000 | $70,607 | INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC,… |
| Mod P00003· EXERCISE AN OPTION | 2025-04-29 | +$58,759 | $129,366 | INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC,… |
| Mod P00004· EXERCISE AN OPTION | 2026-03-19 | +$59,934 | $189,300 | INSTITUTIONAL/HOSPITALITY SATELLITE TV AND SATELLITE RADIO SIGNAL SUBSCRIPTION FOR 334 PATIENT ROOMS AT VAMC,… |
Related awards · 9
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 GKHQH8JUNYX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0880 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $2,632 | FY2025 |
| 36C25625P0600 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $93,256 | FY2025 |
| 36C25625P0081 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,543 | FY2025 |
| 36C24924P0906 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $76,281 | FY2024 |
| 36C25623N0177 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $93,256 | FY2023 |
| 36C25622N0148 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $46,186 | FY2022 |
Other recipients under DG10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0299 | DSI DISTRIBUTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,382 | FY2026 |
| 36C24926A0027 | DSI DISTRIBUTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24926P0019 | CHARTER COMMUNICATIONS OPERATING LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $55,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.