Description
DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Base award description: TV SERVICES FOR VAMC OKC OK (BASE YEAR)
Modification chain · 17 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.
- Base2019-05-10+$69,121= $69,121
- Mod P000012020-02-04+$1,786= $70,907
- Mod P000022020-05-26+$76,606= $147,513
- Mod P000032020-07-01+$3,628= $151,141
- Mod P000042020-11-19+$7,791= $158,932
- Mod P000052021-01-28+$550= $159,482
- Mod P000062021-05-27+$86,215= $245,697
- Mod P000072021-10-26+$6,448= $252,145
- Mod P000082021-12-02+$0= $252,145
- Mod P000092022-05-02-$4,362= $247,782
- Mod P000102022-05-17+$94,643= $342,426
- Mod P000112022-06-03+$4,992= $347,417
- Mod P000122022-09-13+$3,843= $351,260
- Mod P000142023-05-18+$103,868= $455,129
- Mod P000132023-08-28-$1,491= $453,637
- Mod P000152024-05-29+$51,814= $505,452
- Mod P000162025-05-12-$1,835= $503,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-10 | +$69,121 | $69,121 | TV SERVICES FOR VAMC OKC OK (BASE YEAR) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$1,786 | $70,907 | MOD #1 ARDMORE CLINIC RELOCATION, TV SERVICES FOR VAMC OKC OK (BASE YEAR) |
| Mod P00002· EXERCISE AN OPTION | 2020-05-26 | +$76,606 | $147,513 | MOD #2 OPTION YEAR #2, TV SERVICES FOR VAMC OKC OK (BASE YEAR) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | +$3,628 | $151,141 | MOD #3 ADD CLINTON CLINIC TO TV SERVICES FOR VAMC OKC OK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-19 | +$7,791 | $158,932 | MOD #4 ADD 3 NEW CLINICS TO TV SERVICES FOR VAMC OKC OK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$550 | $159,482 | MOD #5 ROOF PENETRATION WICHITA FALLS CLINIC TO ADD TV SERVICES FOR VAMC OKC OK |
| Mod P00006· EXERCISE AN OPTION | 2021-05-27 | +$86,215 | $245,697 | MOD #6 (OPTION YEAR #2) TV SERVICES FOR VAMC OKC OK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$6,448 | $252,145 | MOD #7 (ADD TWO CLINICS) TV SERVICES FOR VAMC OKC OK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $252,145 | EO14042 - TV SERVICES FOR VAMC OKC OK |
| Mod P00009· FUNDING ONLY ACTION | 2022-05-02 | −$4,362 | $247,782 | DECREASE P.O.#635-C00197 EO14042 - TV SERVICES FOR VAMC OKC OK |
| Mod P00010· EXERCISE AN OPTION | 2022-05-17 | +$94,643 | $342,426 | OY#3, CABLE TV SERVICES VAMC OKC OK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-03 | +$4,992 | $347,417 | MOD #11, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$3,843 | $351,260 | MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
| Mod P00014· EXERCISE AN OPTION | 2023-05-18 | +$103,868 | $455,129 | MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
| Mod P00013· FUNDING ONLY ACTION | 2023-08-28 | −$1,491 | $453,637 | DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-29 | +$51,814 | $505,452 | DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
| Mod P00016· FUNDING ONLY ACTION | 2025-05-12 | −$1,835 | $503,616 | DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK |
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_36C25919C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.