Description
TV SERVICES FOR VAMC AND ASSOCIATED CLINICS/CBOCS
First action · last action
2018-02-21 · 2018-12-28
Transactions
2
First transaction's obligation
$106,400
Base + all options value (sum of deltas)
$126,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2018-02-21+$106,400= $106,400
- Mod P000012018-12-28+$20,200= $126,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-21 | +$106,400 | $106,400 | TV SERVICES FOR VAMC AND ASSOCIATED CLINICS/CBOCS |
| Mod P00001· EXERCISE AN OPTION | 2018-12-28 | +$20,200 | $126,600 | TV SERVICES FOR VAMC AND ASSOCIATED CLINICS/CBOCS |
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 LGP1T5CSZNR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0003 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,348 | FY2024 |
| 36C26323P0337 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $35,100 | FY2023 |
| 36C25923N0001 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $29,219 | FY2023 |
| 36C25922N0320 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,451 | FY2022 |
| 36C25922N0052 | NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $14,243 | FY2022 |
| 36C25921N0409 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $115,140 | FY2021 |
Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0114 | BRESNAN COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,349 | FY2019 |
| 36C25918P4269 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $38,335 | FY2018 |
| 36C25918F4246 | OPTUM360 LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,996 | FY2018 |
| 36C25918F2584 | LRP PUBLICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,650 | FY2018 |
| 36C25918P2044 | UPTODATE, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,625 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.