Award recordCONTRACT

STANECKI, INC

PIID 36C25720C0076· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $371,698 net obligations· UEI DBKFUH7FKNH3· MI

Description

SERVICE CONTRACT FOR DISHNET SERVICES DE-OB OF EXCESS FUNDS

Base award description: SERVICE CONTRACT FOR DISHNET SERVICES

First action · last action
2020-04-21 · 2025-04-16
Transactions
9
First transaction's obligation
$70,731
Base + all options value (sum of deltas)
$754,592
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$376,399$0Base award · 2020-04-21 · this action $70,731 · running total $70,731Modification P00001 · 2021-07-02 · this action $73,250 · running total $143,980Modification P00002 · 2021-12-16 · this action -$5,894 · running total $138,086Modification P00005 · 2022-06-23 · this action $0 · running total $138,086Modification P00004 · 2022-06-27 · this action $75,869 · running total $213,955Modification P00006 · 2023-06-27 · this action $79,379 · running total $293,334Modification P00007 · 2024-03-19 · this action $83,065 · running total $376,399Modification P00008 · 2025-04-16 · this action -$2,406 · running total $373,993Modification P00009 · 2025-04-16 · this action -$2,295 · running total $371,698
  • Base2020-04-21+$70,731= $70,731
  • Mod P000012021-07-02+$73,250= $143,980
  • Mod P000022021-12-16-$5,894= $138,086
  • Mod P000052022-06-23+$0= $138,086
  • Mod P000042022-06-27+$75,869= $213,955
  • Mod P000062023-06-27+$79,379= $293,334
  • Mod P000072024-03-19+$83,065= $376,399
  • Mod P000082025-04-16-$2,406= $373,993
  • Mod P000092025-04-16-$2,295= $371,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-21+$70,731$70,731SERVICE CONTRACT FOR DISHNET SERVICES
Mod P00001· EXERCISE AN OPTION2021-07-02+$73,250$143,980SERVICE CONTRACT FOR DISHNET SERVICES PO CORRECTED
Mod P00002· FUNDING ONLY ACTION2021-12-16−$5,894$138,086SERVICE CONTRACT FOR DISHNET SERVICES PO CORRECTED
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-23+$0$138,086SERVICE CONTRACT FOR DISHNET SERVICES PO CORRECTED
Mod P00004· EXERCISE AN OPTION2022-06-27+$75,869$213,955SERVICE CONTRACT FOR DISHNET SERVICES PO CORRECTED
Mod P00006· EXERCISE AN OPTION2023-06-27+$79,379$293,334SERVICE CONTRACT FOR DISHNET SERVICES
Mod P00007· EXERCISE AN OPTION2024-03-19+$83,065$376,399SERVICE CONTRACT FOR DISHNET SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2025-04-16−$2,406$373,993SERVICE CONTRACT FOR DISHNET SERVICES DE-OB OF EXCESS FUNDS
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-04-16−$2,295$371,698SERVICE CONTRACT FOR DISHNET SERVICES DE-OB OF EXCESS FUNDS

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
36C25718C0055257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$158,309FY2018
VA25717P2922257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$42,717FY2017

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1440ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,252FY2020
36C25720P1069ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,413FY2020
36C25720F0252MINBURN TECHNOLOGY GROUP, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,826FY2020
36C25720N0343CLINICOMP INTERNATIONAL INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,290,104FY2020
36C25719P1041ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$258,696FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.