Description
MLVC TV ARMS AND HEADEND SERVERS INCREASE MODIFICATION
Base award description: MLVC TV ARMS AND HEADEND SERVERS
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.
- Base2020-09-23+$99,982= $99,982
- Mod P000012021-06-23+$7,619= $107,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$99,982 | $99,982 | MLVC TV ARMS AND HEADEND SERVERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$7,619 | $107,601 | MLVC TV ARMS AND HEADEND SERVERS INCREASE MODIFICATION |
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 XZ2XCSGEQME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50344 | NATIONAL CEMETERY ADMIN (36C786) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $43,688 | FY2026 |
| 36C26226F0407 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $30,157 | FY2026 |
| 36C25726F0143 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6230 · ELECTRIC PORTABLE AND HAND LIGHTING EQUIPMENT | $42,503 | FY2026 |
| 36C26326F0125 | NETWORK CONTRACT OFFICE 23 (36C263) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $75,879 | FY2026 |
| 36C24926F0226 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $183,785 | FY2026 |
| 36C24626F0179 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $25,689 | FY2026 |
Other recipients under 7730 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0551 | MEDIANOW, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $100,351 | FY2025 |
| VA25917F5604 | COMPUTECH INTERNATIONAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $4,961 | FY2017 |
| VA25917P3227 | COLLABORATIVE TECHNOLOGIES AND COMMUNICATIONS CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,538 | FY2017 |
| VA25916F4154 | ADVANCED DIGITAL SOLUTIONS INTERNATIONAL | NETWORK CONTRACT OFFICE 19 (36C259) | $10,619 | FY2016 |
| VA25916F4192 | TB&A HOSPITAL TELEVISION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,882 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.