Award recordCONTRACT

RETIREMENTHOMETV CORPORATION

PIID 36C25818C0062· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2018· $152,113 net obligations· UEI F8LNXPL2M614· IN

Description

CABLE SERVICE EXERCISE OY03

Base award description: CABLE SERVICE FOR NMVAHCS PATIENTS

First action · last action
2018-06-13 · 2021-10-01
Transactions
10
First transaction's obligation
$10,497
Base + all options value (sum of deltas)
$191,922
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 10 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.

$152,113$0Base award · 2018-06-13 · this action $10,497 · running total $10,497Modification P00001 · 2018-08-02 · this action $0 · running total $10,497Modification P00002 · 2018-10-01 · this action $32,750 · running total $43,247Modification P00003 · 2019-08-10 · this action $0 · running total $43,247Modification P00004 · 2019-10-01 · this action $34,715 · running total $77,963Modification P00006 · 2020-07-14 · this action $0 · running total $77,963Modification P00007 · 2020-09-24 · this action $0 · running total $77,963Modification P00008 · 2020-10-01 · this action $35,995 · running total $113,958Modification P00010 · 2021-09-12 · this action $0 · running total $113,958Modification P00009 · 2021-10-01 · this action $38,155 · running total $152,113
  • Base2018-06-13+$10,497= $10,497
  • Mod P000012018-08-02+$0= $10,497
  • Mod P000022018-10-01+$32,750= $43,247
  • Mod P000032019-08-10+$0= $43,247
  • Mod P000042019-10-01+$34,715= $77,963
  • Mod P000062020-07-14+$0= $77,963
  • Mod P000072020-09-24+$0= $77,963
  • Mod P000082020-10-01+$35,995= $113,958
  • Mod P000102021-09-12+$0= $113,958
  • Mod P000092021-10-01+$38,155= $152,113
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-13+$10,497$10,497CABLE SERVICE FOR NMVAHCS PATIENTS
Mod P00001· EXERCISE AN OPTION2018-08-02+$0$10,497CABLE SERVICE NMVAHCS PATIENTS. EXERCISE OPT YR 1
Mod P00002· FUNDING ONLY ACTION2018-10-01+$32,750$43,247IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2019-08-10+$0$43,247CABLE SERVICE
Mod P00004· FUNDING ONLY ACTION2019-10-01+$34,715$77,963CABLE SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-14+$0$77,963CABLE SERVICE
Mod P00007· EXERCISE AN OPTION2020-09-24+$0$77,963CABLE SERVICE EXERCISE OY03
Mod P00008· FUNDING ONLY ACTION2020-10-01+$35,995$113,958CABLE SERVICE EXERCISE OY03
Mod P00010· EXERCISE AN OPTION2021-09-12+$0$113,958CABLE SERVICE EXERCISE OY03
Mod P00009· FUNDING ONLY ACTION2021-10-01+$38,155$152,113CABLE SERVICE EXERCISE OY03

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 D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0035COX ARIZONA TELECOM LLC258-NETWORK CNTRCT OFF 22G (36C258)$70,372FY2021
36C25821N0019CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2021
36C25820N0022CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2020
36C25819F0163PICIS CLINICAL SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$54,196FY2019
36C25819P0115VETERAN GROUP INC., THE258-NETWORK CNTRCT OFF 22G (36C258)$142,352FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.