Description
IMPLEMENTATION OF EO 14398
Base award description: ANNUAL MAINTENANCE OF SATELLITE TV SYSTEM FOR DANVILLE 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.
- Base2026-01-29+$57,600= $57,600
- Mod P000012026-07-12+$0= $57,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$57,600 | $57,600 | ANNUAL MAINTENANCE OF SATELLITE TV SYSTEM FOR DANVILLE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $57,600 | IMPLEMENTATION OF EO 14398 |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0404 | AVI-SPL LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,750 | FY2026 |
| 36C25226P0544 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,735 | FY2026 |
| 36C25226P0508 | ELECTRICAL SYSTEMS MANAGEMENT, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $223,575 | FY2026 |
| 36C25226P0326 | EATON CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,570 | FY2026 |
| 36C25225P1241 | BENNETT ELECTRONIC SERVICE CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,584 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.