Description
EO 14398
Base award description: MARION VAMC CABLE SERVICES
Modification chain · 5 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.
- Base2023-11-28+$39,708= $39,708
- Mod P000012024-02-07+$31,185= $70,893
- Mod P000022024-11-28+$32,744= $103,637
- Mod P000032025-11-06+$34,381= $138,019
- Mod P000052026-07-08+$0= $138,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-28 | +$39,708 | $39,708 | MARION VAMC CABLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-07 | +$31,185 | $70,893 | MARION VAMC CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-11-28 | +$32,744 | $103,637 | MARION VAMC CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-11-06 | +$34,381 | $138,019 | MARION VAMC CABLE SERVICES OY2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $138,019 | EO 14398 |
Related awards · 7
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 MR9ZQFJ214R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,556 | FY2023 |
| 36C25023P0574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,704 | FY2023 |
| 36C25022P1265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $18,408 | FY2022 |
| 36C25020C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,760 | FY2020 |
| 36C26119F0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,325 | FY2019 |
| 36C24719F0606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $16,325 | FY2019 |
Other recipients under DG10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P1044 | SWANK MOTION PICTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,728 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.