Description
EO 14398-CABLE TV SERVICE MARION VAMC
Base award description: CABLE TV SERVICE MARION VAMC
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.
- Base2024-06-21+$74,328= $74,328
- Mod P000012025-05-16+$27,971= $102,299
- Mod P000022026-04-27-$2,119= $100,180
- Mod P000032026-04-27+$30,768= $130,948
- Mod P000042026-07-08+$0= $130,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$74,328 | $74,328 | CABLE TV SERVICE MARION VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-05-16 | +$27,971 | $102,299 | CABLE TV SERVICE MARION VAMC EX OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-27 | −$2,119 | $100,180 | CABLE TV SERVICE MARION DE-OB EXCESS FUNDS |
| Mod P00003· EXERCISE AN OPTION | 2026-04-27 | +$30,768 | $130,948 | CABLE TV SERVICE MARION VAMC EX OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$0 | $130,948 | EO 14398-CABLE TV SERVICE MARION VAMC |
Related awards · 10
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under 5995 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521F0130 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $41,225 | FY2021 |
| 36C25521F0107 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,734 | FY2021 |
| 36C25521F0085 | MINBURN TECHNOLOGY GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $46,461 | FY2021 |
| 36C25521N0094 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,389 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524P0464_3600_-NONE-_-NONE- · retrieved 2026-09-26.