Award recordCONTRACT

AVIDEX INDUSTRIES, L.L.C.

PIID 36C25522P0001· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2022· $277,307 net obligations· UEI JCZHH3KHX6J3· WA

Description

DECREASE PO TO CLOSE OUT FOR CABLE SERVICES AT THE STL VAMC

Base award description: AWARD OF BASE AND 4 OPTIONS YEAR FOR CABLE TELEVISION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CENTRERS

First action · last action
2021-10-01 · 2026-03-17
Transactions
8
First transaction's obligation
$50,095
Base + all options value (sum of deltas)
$583,041
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$290,868$0Base award · 2021-10-01 · this action $50,095 · running total $50,095Modification P00001 · 2022-10-03 · this action $55,104 · running total $105,199Modification P00003 · 2023-10-11 · this action $0 · running total $105,199Modification P00002 · 2023-10-31 · this action $60,515 · running total $165,714Modification P00004 · 2024-10-01 · this action $66,676 · running total $232,390Modification P00005 · 2025-06-30 · this action -$14,866 · running total $217,524Modification P00006 · 2025-10-01 · this action $73,344 · running total $290,868Modification P00007 · 2026-03-17 · this action -$13,561 · running total $277,307
  • Base2021-10-01+$50,095= $50,095
  • Mod P000012022-10-03+$55,104= $105,199
  • Mod P000032023-10-11+$0= $105,199
  • Mod P000022023-10-31+$60,515= $165,714
  • Mod P000042024-10-01+$66,676= $232,390
  • Mod P000052025-06-30-$14,866= $217,524
  • Mod P000062025-10-01+$73,344= $290,868
  • Mod P000072026-03-17-$13,561= $277,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$50,095$50,095AWARD OF BASE AND 4 OPTIONS YEAR FOR CABLE TELEVISION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA M…
Mod P00001· EXERCISE AN OPTION2022-10-03+$55,104$105,199EXERCISE OPTION YEAR 1 FOR CABLE TELEVISION SERVICES AT THE JOHN COCHRAN AND JEFFERSON BARRACKS VA MEDICAL CEN…
Mod P00003· NOVATION AGREEMENT2023-10-11+$0$105,199EXERCISE OPTION YEAR 2 AND INCORPORATE FAR CLAUSE 52.204-27 INTO THE CONTRACT FOR CABLE TELEVISION SERVICES AT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-31+$60,515$165,714EXERCISE OPTION YEAR 2 AND INCORPORATE FAR CLAUSE 52.204-27 INTO THE CONTRACT FOR CABLE TELEVISION SERVICES AT…
Mod P00004· EXERCISE AN OPTION2024-10-01+$66,676$232,390EXERCISE OPTION YEAR
Mod P00005· FUNDING ONLY ACTION2025-06-30−$14,866$217,524DECREASE MULTIPLE PO'S TO CLOSE OUT FOR THE CABLE SERVICES AT THE ST. LOUIS VAMC
Mod P00006· EXERCISE AN OPTION2025-10-01+$73,344$290,868OPTION RENEWAL IV FOR THE CABLE SERVICES AT THE ST. LOUIS VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-17−$13,561$277,307DECREASE PO TO CLOSE OUT FOR CABLE SERVICES AT THE STL VAMC

Related awards · 6

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 JCZHH3KHX6J3)

AwardOffice · PSC / listingNet obligationsFY
36C26322P1002NETWORK CONTRACT OFFICE 23 (36C263) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$329,421FY2022
36C25522P0002255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$85,833FY2022
VA663A00606260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT$68,399FY2010
VA663A00013260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$8,704FY2010
VA663A90236260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS$59,126FY2009
V663A90081663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,857FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.