Description
CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM - DE-OBLIGATING FY2022 FUNDS
Base award description: CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM
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.
- Base2021-10-01+$6,442= $6,442
- Mod P000012022-02-09+$5,948= $12,389
- Mod P000022022-07-15-$536= $11,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$6,442 | $6,442 | CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2022-02-09 | +$5,948 | $12,389 | CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2022-07-15 | −$536 | $11,854 | CABLE TELEVISION SERVICES FOR THE NORTHERN ARIZONA VA HEALTHCARE SYSTEM - DE-OBLIGATING FY2022 FUNDS |
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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P1018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | FY2021 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25621P1170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
| 36C25820N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2020 |
Other recipients under DG11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1147 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,128 | FY2026 |
| 36C26226F0200 | SOLDIERPOINT DIGITAL HEALTH, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,828 | FY2026 |
| 36C26226P0646 | AT & T CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,975 | FY2026 |
| 36C26225P0979 | FRONTIER COMMUNICATIONS HOLDINGS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $42,887 | FY2025 |
| 36C26225F0291 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822N0057_3600_36C25819D0002_3600 · retrieved 2026-09-26.