Description
EO14398-INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT DRRTP FACILITY
Base award description: ONE-TIME INSTALLATION CHARGE FOR INTERNET (WIFI) AND BASIC/EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT (DRRTP) FACILITY.
Modification chain · 7 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.
- Base2024-05-14+$72,615= $72,615
- Mod P000012024-09-30+$0= $72,615
- Mod P000022025-05-13+$19,896= $92,511
- Mod P000032026-04-08+$20,496= $113,007
- Mod P000042026-04-15-$11,270= $101,737
- Mod P001002026-05-14+$0= $101,737
- Mod P000052026-08-31-$267= $101,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$72,615 | $72,615 | ONE-TIME INSTALLATION CHARGE FOR INTERNET (WIFI) AND BASIC/EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $72,615 | INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT DRRT… |
| Mod P00002· EXERCISE AN OPTION | 2025-05-13 | +$19,896 | $92,511 | INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT DRRT… |
| Mod P00003· FUNDING ONLY ACTION | 2026-04-08 | +$20,496 | $113,007 | INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT DRRT… |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-15 | −$11,270 | $101,737 | INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATMENT DRRT… |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $101,737 | EO14398-INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATM… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-08-31 | −$267 | $101,470 | EO14398-INTERNET WIFI AND BASIC EXTENDED CABLE TV SERVICE AT THE DOMICILIARY RESIDENTIAL REHABILITATION TREATM… |
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 N099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625F0028 | SENIOR CONSULTANTS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $193,129 | FY2025 |
| 36C25623P0049 | FEDERAL INTEGRATION TEAM, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,600 | FY2023 |
| 36C25622P1220 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,310 | FY2022 |
| 36C25621P1631 | AGILERANK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $179,691 | FY2021 |
| 36C25621P1232 | VANDAHL ENGINEERING & SALES LTD | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,453 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.