Award recordCONTRACT

BRESNAN COMMUNICATIONS, LLC

PIID 36C25919C0114· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2019· $119,349 net obligations· UEI SM5JAX5FDNP9· NY

Description

DE-OBLIGATED EXCESS FUNDS-TV & INTERNET SERVICES INCREASE

Base award description: TV&INTERNET SERVICES FOR VAMC SHERIDAN WY

First action · last action
2019-03-27 · 2024-07-01
Transactions
13
First transaction's obligation
$18,443
Base + all options value (sum of deltas)
$119,349
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 13 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.

$124,301$0Base award · 2019-03-27 · this action $18,443 · running total $18,443Modification P00001 · 2020-03-18 · this action $15,720 · running total $34,163Modification P00002 · 2020-08-28 · this action $3,094 · running total $37,257Modification P00003 · 2021-03-31 · this action $21,024 · running total $58,281Modification P00004 · 2021-05-25 · this action $10,340 · running total $68,621Modification P00005 · 2021-08-04 · this action $730 · running total $69,351Modification P00006 · 2022-01-10 · this action -$256 · running total $69,095Modification P00008 · 2022-01-25 · this action $1,281 · running total $70,376Modification P00009 · 2022-03-02 · this action $27,174 · running total $97,550Modification P00010 · 2023-03-15 · this action -$4,952 · running total $92,598Modification P00011 · 2023-03-21 · this action $27,174 · running total $119,772Modification P00012 · 2024-03-31 · this action $4,529 · running total $124,301Modification P00013 · 2024-07-01 · this action -$4,952 · running total $119,349
  • Base2019-03-27+$18,443= $18,443
  • Mod P000012020-03-18+$15,720= $34,163
  • Mod P000022020-08-28+$3,094= $37,257
  • Mod P000032021-03-31+$21,024= $58,281
  • Mod P000042021-05-25+$10,340= $68,621
  • Mod P000052021-08-04+$730= $69,351
  • Mod P000062022-01-10-$256= $69,095
  • Mod P000082022-01-25+$1,281= $70,376
  • Mod P000092022-03-02+$27,174= $97,550
  • Mod P000102023-03-15-$4,952= $92,598
  • Mod P000112023-03-21+$27,174= $119,772
  • Mod P000122024-03-31+$4,529= $124,301
  • Mod P000132024-07-01-$4,952= $119,349
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-27+$18,443$18,443TV&INTERNET SERVICES FOR VAMC SHERIDAN WY
Mod P00001· EXERCISE AN OPTION2020-03-18+$15,720$34,163OPTION YEAR #1 (4-1-20 / 3-31-21) TV&INTERNET SERVICES FOR VAMC SHERIDAN WY
Mod P00002· FUNDING ONLY ACTION2020-08-28+$3,094$37,257MOD #2 INCREASE FOR OPTION YEAR #1 (4-1-20 / 3-31-21) TV&INTERNET SERVICES FOR VAMC SHERIDAN WY
Mod P00003· EXERCISE AN OPTION2021-03-31+$21,024$58,281MOD #3 FOR OPTION YEAR #2 (4-1-21 / 3-31-22) TV & INTERNET SERVICES FOR VAMC SHERIDAN WY
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-25+$10,340$68,621MOD #4 (SUPPLY AND HOOK UP FIBER) OF OPTION YEAR #2 (4-1-21 / 3-31-22) TV & INTERNET SERVICES FOR VAMC SHERIDA…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-04+$730$69,351MOD #5 (INCREASE OF SUPPLY AND HOOK UP FIBER) OF OPTION YEAR #2 (4-1-21 / 3-31-22) TV & INTERNET SERVICES FOR…
Mod P00006· FUNDING ONLY ACTION2022-01-10−$256$69,095DE-OBLIGATION OF FUNDS FOR PURCHASE ORDER 666C90072
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-25+$1,281$70,376TV & INTERNET SERVICES INCREASE
Mod P00009· EXERCISE AN OPTION2022-03-02+$27,174$97,550TV & INTERNET SERVICES INCREASE
Mod P00010· FUNDING ONLY ACTION2023-03-15−$4,952$92,598DE-OBLIGATED EXCESS FUNDS-TV & INTERNET SERVICES INCREASE
Mod P00011· EXERCISE AN OPTION2023-03-21+$27,174$119,772DE-OBLIGATED EXCESS FUNDS-TV & INTERNET SERVICES INCREASE
Mod P00012· EXERCISE AN OPTION2024-03-31+$4,529$124,301DE-OBLIGATED EXCESS FUNDS-TV & INTERNET SERVICES INCREASE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-01−$4,952$119,349DE-OBLIGATED EXCESS FUNDS-TV & INTERNET SERVICES INCREASE

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 SM5JAX5FDNP9)

AwardOffice · PSC / listingNet obligationsFY
VA25914C0133NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$30,180FY2014
VA25914P4530NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET$46,112FY2014

Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919C0161BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$503,616FY2019
36C25918P4269WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$38,335FY2018
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918C0116BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$126,600FY2018
36C25918F2584LRP PUBLICATIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$24,650FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.