Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C25919C0161· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2019· $503,616 net obligations· UEI LGP1T5CSZNR7· OK

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)

First action · last action
2019-05-10 · 2025-05-12
Transactions
17
First transaction's obligation
$69,121
Base + all options value (sum of deltas)
$503,617
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$505,452$0Base award · 2019-05-10 · this action $69,121 · running total $69,121Modification P00001 · 2020-02-04 · this action $1,786 · running total $70,907Modification P00002 · 2020-05-26 · this action $76,606 · running total $147,513Modification P00003 · 2020-07-01 · this action $3,628 · running total $151,141Modification P00004 · 2020-11-19 · this action $7,791 · running total $158,932Modification P00005 · 2021-01-28 · this action $550 · running total $159,482Modification P00006 · 2021-05-27 · this action $86,215 · running total $245,697Modification P00007 · 2021-10-26 · this action $6,448 · running total $252,145Modification P00008 · 2021-12-02 · this action $0 · running total $252,145Modification P00009 · 2022-05-02 · this action -$4,362 · running total $247,782Modification P00010 · 2022-05-17 · this action $94,643 · running total $342,426Modification P00011 · 2022-06-03 · this action $4,992 · running total $347,417Modification P00012 · 2022-09-13 · this action $3,843 · running total $351,260Modification P00014 · 2023-05-18 · this action $103,868 · running total $455,129Modification P00013 · 2023-08-28 · this action -$1,491 · running total $453,637Modification P00015 · 2024-05-29 · this action $51,814 · running total $505,452Modification P00016 · 2025-05-12 · this action -$1,835 · running total $503,616
  • 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
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$69,121$69,121TV SERVICES FOR VAMC OKC OK (BASE YEAR)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-04+$1,786$70,907MOD #1 ARDMORE CLINIC RELOCATION, TV SERVICES FOR VAMC OKC OK (BASE YEAR)
Mod P00002· EXERCISE AN OPTION2020-05-26+$76,606$147,513MOD #2 OPTION YEAR #2, TV SERVICES FOR VAMC OKC OK (BASE YEAR)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-01+$3,628$151,141MOD #3 ADD CLINTON CLINIC TO TV SERVICES FOR VAMC OKC OK
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-11-19+$7,791$158,932MOD #4 ADD 3 NEW CLINICS TO TV SERVICES FOR VAMC OKC OK
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-28+$550$159,482MOD #5 ROOF PENETRATION WICHITA FALLS CLINIC TO ADD TV SERVICES FOR VAMC OKC OK
Mod P00006· EXERCISE AN OPTION2021-05-27+$86,215$245,697MOD #6 (OPTION YEAR #2) TV SERVICES FOR VAMC OKC OK
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-26+$6,448$252,145MOD #7 (ADD TWO CLINICS) TV SERVICES FOR VAMC OKC OK
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$252,145EO14042 - TV SERVICES FOR VAMC OKC OK
Mod P00009· FUNDING ONLY ACTION2022-05-02−$4,362$247,782DECREASE P.O.#635-C00197 EO14042 - TV SERVICES FOR VAMC OKC OK
Mod P00010· EXERCISE AN OPTION2022-05-17+$94,643$342,426OY#3, CABLE TV SERVICES VAMC OKC OK
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-03+$4,992$347,417MOD #11, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-13+$3,843$351,260MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Mod P00014· EXERCISE AN OPTION2023-05-18+$103,868$455,129MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Mod P00013· FUNDING ONLY ACTION2023-08-28−$1,491$453,637DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29+$51,814$505,452DEOB TO CLOSE OUT MOD #12, ADD NEW CLINIC, CABLE TV SERVICES VAMC OKC OK
Mod P00016· FUNDING ONLY ACTION2025-05-12−$1,835$503,616DEOB 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)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

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

AwardRecipientOfficeNet obligationsFY
36C25919C0114BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,349FY2019
36C25918P4269WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$38,335FY2018
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918F2584LRP PUBLICATIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$24,650FY2018
36C25918P2044UPTODATE, INCNETWORK CONTRACT OFFICE 19 (36C259)$29,625FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.