Description
MOD TO FUND 6 MONTH EXTENSION CABLE TV SERVICES
Base award description: SATELLITE TELEVISION SERVICE
Modification chain · 11 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+$37,306= $37,306
- Mod P000012019-11-25-$3,109= $34,197
- Mod P000022020-10-01+$38,425= $72,622
- Mod P000032021-10-01+$39,578= $112,199
- Mod P000042021-11-13+$0= $112,199
- Mod P000052022-09-07+$0= $112,199
- Mod P000062022-10-01+$40,765= $152,964
- Mod P000072023-09-29+$0= $152,964
- Mod P000082023-10-01+$41,988= $194,952
- Mod P000092024-09-17+$0= $194,952
- Mod P000102024-10-01+$20,994= $215,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$37,306 | $37,306 | SATELLITE TELEVISION SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-25 | −$3,109 | $34,197 | SATELLITE TELEVISION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$38,425 | $72,622 | SATELLITE TELEVISION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$39,578 | $112,199 | EXERCISING OPTION YEAR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-13 | +$0 | $112,199 | EO14042 - VACCINE MANDATE |
| Mod P00005· EXERCISE AN OPTION | 2022-09-07 | +$0 | $112,199 | ADDING FUNDS CLAUSE |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-01 | +$40,765 | $152,964 | ADDING FUNDS CLAUSE |
| Mod P00007· EXERCISE AN OPTION | 2023-09-29 | +$0 | $152,964 | SATELLITE TV SERVICE - ANN ARBOR VAMC |
| Mod P00008· EXERCISE AN OPTION | 2023-10-01 | +$41,988 | $194,952 | ADDING FUNDS CLAUSE |
| Mod P00009· EXERCISE AN OPTION | 2024-09-17 | +$0 | $194,952 | FAR 52.217-8 EXTENSION TV CABLE SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2024-10-01 | +$20,994 | $215,946 | MOD TO FUND 6 MONTH EXTENSION CABLE TV SERVICES |
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 F8LNXPL2M614)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0191 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $319,826 | FY2020 |
| 36C25020P1485 | COX SUBSCRIPTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $77,932 | FY2020 |
| 36C25020N0618 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $123,711 | FY2020 |
| 36C25020C0105 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,000 | FY2020 |
| 36C25020F0694 | KPAUL PROPERTIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,543 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.