Award recordCONTRACT

RETIREMENTHOMETV CORPORATION

PIID 36C25219P0711· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $287,503 net obligations· UEI F8LNXPL2M614· IN

Description

OY4 DIGITAL TV SERVICES.

Base award description: CABLE TELEVISION

First action · last action
2019-04-22 · 2023-03-23
Transactions
8
First transaction's obligation
$72,031
Base + all options value (sum of deltas)
$287,503
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$287,503$0Base award · 2019-04-22 · this action $72,031 · running total $72,031Modification P00001 · 2019-07-02 · this action $0 · running total $72,031Modification P00002 · 2020-04-30 · this action $47,459 · running total $119,490Modification P00003 · 2021-04-30 · this action $50,271 · running total $169,761Modification P00004 · 2021-06-30 · this action $8,080 · running total $177,841Modification P00005 · 2021-11-10 · this action $0 · running total $177,841Modification P00006 · 2022-04-01 · this action $53,251 · running total $231,093Modification P00007 · 2023-03-23 · this action $56,410 · running total $287,503
  • Base2019-04-22+$72,031= $72,031
  • Mod P000012019-07-02+$0= $72,031
  • Mod P000022020-04-30+$47,459= $119,490
  • Mod P000032021-04-30+$50,271= $169,761
  • Mod P000042021-06-30+$8,080= $177,841
  • Mod P000052021-11-10+$0= $177,841
  • Mod P000062022-04-01+$53,251= $231,093
  • Mod P000072023-03-23+$56,410= $287,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-22+$72,031$72,031CABLE TELEVISION
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2019-07-02+$0$72,031CABLE TELEVISION
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-30+$47,459$119,490OY1 CABLE TELEVISION
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-04-30+$50,271$169,761OY21 CABLE TELEVISION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-30+$8,080$177,841UPGRADE AND INSTALLATION OF DIGITAL TV EQUIPMENT IN SUPPORT OF DIGITAL TV SERVICES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-10+$0$177,841EO14042 - VACCINE MANDATE: DIGITAL TV SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-04-01+$53,251$231,093OY3: DIGITAL TV SERVICES.
Mod P00007· EXERCISE AN OPTION2023-03-23+$56,410$287,503OY4 DIGITAL 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)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0717256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$67,234FY2026
36C24626P0752246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$53,185FY2026
36C25625N0827256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$70,226FY2025
36C24825P0178248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$110,053FY2025
36C25224P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$89,151FY2024
36C24224P1623242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$102,331FY2024

Other recipients under D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25221P0025DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$8,865FY2021
36C25221P0024DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25221P0023DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$1,425FY2021
36C25220P0014DEPARTMENT OF JUSTICE WISCONSIN252-NETWORK CONTRACT OFFICE 12 (36C252)$11,040FY2020
36C25220F0599OMNICELL, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$65,164FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.