Description
EXTENDING CABLE TV SERVICES FOR BILOXI, MS, VAMC, FOR 10/01/2022 THROUGH 12/04/2022.
Base award description: CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC.
Modification chain · 17 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.
- Base2018-03-30+$23,981= $23,981
- Mod P000012018-09-28+$0= $23,981
- Mod P000022018-10-01+$47,962= $71,943
- Mod P000032018-10-16-$6,114= $65,829
- Mod P000042019-09-07+$0= $65,829
- Mod P000052019-10-01+$47,962= $113,790
- Mod P000062019-10-29-$12,402= $101,388
- Mod P000082020-08-23+$0= $101,388
- Mod P000092020-10-01+$48,892= $150,280
- Mod P000072020-10-04+$931= $151,211
- Mod P000102021-03-12-$8,932= $142,280
- Mod P000112021-08-10+$0= $142,280
- Mod P000132021-09-20+$1,965= $144,245
- Mod P000122021-10-01+$38,610= $182,855
- Mod P000142022-06-29+$15,235= $198,090
- Mod P000152022-10-01+$14,284= $212,374
- Mod P000162023-07-31+$1,463= $213,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$23,981 | $23,981 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $23,981 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$47,962 | $71,943 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-16 | −$6,114 | $65,829 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-07 | +$0 | $65,829 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$47,962 | $113,790 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-29 | −$12,402 | $101,388 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00008· EXERCISE AN OPTION | 2020-08-23 | +$0 | $101,388 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-01 | +$48,892 | $150,280 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-04 | +$931 | $151,211 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-12 | −$8,932 | $142,280 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | +$0 | $142,280 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$1,965 | $144,245 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00012· EXERCISE AN OPTION | 2021-10-01 | +$38,610 | $182,855 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-29 | +$15,235 | $198,090 | CABLE TV AND INTERNET SERVICES FOR BILOXI, MS, VAMC. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$14,284 | $212,374 | EXTENDING CABLE TV SERVICES FOR BILOXI, MS, VAMC, FOR 10/01/2022 THROUGH 12/04/2022. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-31 | +$1,463 | $213,837 | EXTENDING CABLE TV SERVICES FOR BILOXI, MS, VAMC, FOR 10/01/2022 THROUGH 12/04/2022. |
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 CZG1LDLJZJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613C0054 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $90,883 | FY2013 |
| VA25612P0399 | 520-BILOXI · S119 · UTILITIES- OTHER | $69,787 | FY2012 |
| VA256P1220 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,609 | FY2011 |
| VA520C00277 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42,491 | FY2010 |
| VA520C90061 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $40,043 | FY2009 |
| VA520C80045 | 520-BILOXI | $6,486 | FY2008 |
Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0024 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $80,868 | FY2025 |
| 36C25623P0318 | GROOVE TECHNOLOGY SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $265,384 | FY2023 |
| 36C25621P0022 | EXPEDITION COMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,741 | FY2021 |
| 36C25620P0010 | CITY OF JENNINGS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379 | FY2020 |
| 36C25620C0002 | NORTH LITTLE ROCK WASTE WATER UTILITY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $351,900 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.