Description
FAR 52.217-8 EXTENSION OF SERVICES | PATIENT SATELLITE TELEVISION SERVICE FOR DAYTON VAMC
Base award description: PATIENT SATELLITE TELEVISION SERVICE FOR DAYTON VAMC
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.
- Base2023-03-21+$29,499= $29,499
- Mod P000012023-06-27+$35,399= $64,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-21 | +$29,499 | $29,499 | PATIENT SATELLITE TELEVISION SERVICE FOR DAYTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-06-27 | +$35,399 | $64,897 | FAR 52.217-8 EXTENSION OF SERVICES | PATIENT SATELLITE TELEVISION SERVICE FOR DAYTON VAMC |
Related awards · 8
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 M2LGYMNGMXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $74,571 | FY2026 |
| 36C25025P3451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $84,886 | FY2025 |
| 36C25024P3440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $57,358 | FY2024 |
| VA25017P4023 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $454,338 | FY2017 |
| V552C90178 | 552S-DAYTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $19,656 | FY2009 |
Other recipients under DE10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0496 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $142,604 | FY2026 |
| 36C25022P2007 | HEALING HEALTHCARE COMPANY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,245 | FY2022 |
| 36C25022P4900 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,182 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P3400_3600_-NONE-_-NONE- · retrieved 2026-09-26.