Award recordCONTRACT

STANECKI, INC

PIID 36C25718C0055· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $158,309 net obligations· UEI DBKFUH7FKNH3· MI

Description

DIRECT TV SERVICE CONTRACT

Base award description: IT DATA SYSTEM

First action · last action
2018-02-01 · 2020-01-29
Transactions
3
First transaction's obligation
$64,230
Base + all options value (sum of deltas)
$162,613
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$158,309$0Base award · 2018-02-01 · this action $64,230 · running total $64,230Modification P00001 · 2018-10-24 · this action $59,925 · running total $124,155Modification P00002 · 2020-01-29 · this action $34,154 · running total $158,309
  • Base2018-02-01+$64,230= $64,230
  • Mod P000012018-10-24+$59,925= $124,155
  • Mod P000022020-01-29+$34,154= $158,309
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-02-01+$64,230$64,230IT DATA SYSTEM
Mod P00001· EXERCISE AN OPTION2018-10-24+$59,925$124,155SERVICE CONTRACT
Mod P00002· EXERCISE AN OPTION2020-01-29+$34,154$158,309DIRECT TV SERVICE CONTRACT

Related awards · 7

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 DBKFUH7FKNH3)

AwardOffice · PSC / listingNet obligationsFY
36C25720C0076257-NETWORK CONTRACT OFFICE 17 (36C257) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$371,698FY2020
VA25717P2922257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$42,717FY2017

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.