Award recordCONTRACT

RETIREMENTHOMETV CORPORATION

PIID 36C25618P6250· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $143,897 net obligations· UEI F8LNXPL2M614· IN

Description

CABLE SERVICES 6 MONTH EXT

Base award description: DIRECT TV SERVICES FOR OVERTON BROOKS VAMC

First action · last action
2018-08-17 · 2023-06-29
Transactions
9
First transaction's obligation
$22,420
Base + all options value (sum of deltas)
$154,667
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$143,897$0Base award · 2018-08-17 · this action $22,420 · running total $22,420Modification P00001 · 2019-08-19 · this action $23,765 · running total $46,185Modification P00002 · 2020-07-31 · this action $25,191 · running total $71,376Modification P00003 · 2021-04-23 · this action $3,383 · running total $74,759Modification P00004 · 2021-06-03 · this action $26,702 · running total $101,461Modification P00099 · 2021-11-17 · this action $0 · running total $101,461Modification P00005 · 2022-01-14 · this action -$21 · running total $101,440Modification P00006 · 2022-06-16 · this action $28,305 · running total $129,745Modification P00007 · 2023-06-29 · this action $14,152 · running total $143,897
  • Base2018-08-17+$22,420= $22,420
  • Mod P000012019-08-19+$23,765= $46,185
  • Mod P000022020-07-31+$25,191= $71,376
  • Mod P000032021-04-23+$3,383= $74,759
  • Mod P000042021-06-03+$26,702= $101,461
  • Mod P000992021-11-17+$0= $101,461
  • Mod P000052022-01-14-$21= $101,440
  • Mod P000062022-06-16+$28,305= $129,745
  • Mod P000072023-06-29+$14,152= $143,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-17+$22,420$22,420DIRECT TV SERVICES FOR OVERTON BROOKS VAMC
Mod P00001· EXERCISE AN OPTION2019-08-19+$23,765$46,185DIRECT TV SERVICES FOR OVERTON BROOKS VAMC
Mod P00002· EXERCISE AN OPTION2020-07-31+$25,191$71,376DIRECT TV SERVICES FOR OVERTON BROOKS VAMC
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-04-23+$3,383$74,759DIRECT TV SERVICES FOR OVERTON BROOKS VAMC
Mod P00004· EXERCISE AN OPTION2021-06-03+$26,702$101,461DIRECT TV SERVICES FOR OVERTON BROOKS VAMC
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$101,461EO14042
Mod P00005· FUNDING ONLY ACTION2022-01-14−$21$101,440CABLE SERVICES
Mod P00006· EXERCISE AN OPTION2022-06-16+$28,305$129,745CABLE SERVICES
Mod P00007· FUNDING ONLY ACTION2023-06-29+$14,152$143,897CABLE SERVICES 6 MONTH EXT

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 D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0163ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,270FY2021
36C25620F0205OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$18,535FY2020
36C25620P0687ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,680FY2020
36C25620P0683GOODMAN NETWORKS INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$26,993FY2020
36C25620N0179ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,951FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6250_3600_-NONE-_-NONE- · retrieved 2026-09-26.