Description
PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY
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.
- Base2025-03-08+$95,640= $95,640
- Mod P000012026-02-10+$53,640= $149,280
- Mod P000022026-05-05+$7,233= $156,513
- Mod P000032026-07-07+$0= $156,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-08 | +$95,640 | $95,640 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY |
| Mod P00001· EXERCISE AN OPTION | 2026-02-10 | +$53,640 | $149,280 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-05 | +$7,233 | $156,513 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$0 | $156,513 | PATIENT SATELLITE TELEVISION SERVICE AND SYSTEM MAINTEANCE FOR CINCINANATI VAMC AND FORT THOMAS DOMICILIARY IM… |
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 K1PCFQAJED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,300 | FY2026 |
| 36C24826P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $111,330 | FY2026 |
| 36C24226P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $83,916 | FY2026 |
| 36C25725P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $168,464 | FY2025 |
| 36C25725P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $117,914 | FY2025 |
| 36C25025P0566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $60,912 | FY2025 |
Other recipients under DG11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0359 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2026 |
| 36C25026P0403 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,571 | FY2026 |
| 36C25025N0379 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0581 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,160 | FY2025 |
| 36C25025P3451 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,886 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P3475_3600_-NONE-_-NONE- · retrieved 2026-09-26.