Description
MOD TO ADD EO 14398
Base award description: CABLE TELEVISION SERVICES
Modification chain · 7 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.
- Base2022-10-01+$18,815= $18,815
- Mod P000012023-09-21+$20,805= $39,621
- Mod P000022024-09-12+$0= $39,621
- Mod P000032024-10-01+$23,926= $63,547
- Mod P000042025-09-02+$0= $63,547
- Mod P000052025-10-01+$27,515= $91,062
- Mod P000062026-05-12+$0= $91,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$18,815 | $18,815 | CABLE TELEVISION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-09-21 | +$20,805 | $39,621 | CABLE TELEVISION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-09-12 | +$0 | $39,621 | CABLE TELEVISION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-01 | +$23,926 | $63,547 | CABLE TELEVISION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-09-02 | +$0 | $63,547 | CABLE TELEVISION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-01 | +$27,515 | $91,062 | CABLE TELEVISION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $91,062 | MOD TO ADD EO 14398 |
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 STJ8KUHJ3Q78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $4,500 | FY2026 |
| 36C10B26N0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $1,500 | FY2026 |
| 36C10B26N0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,320 | FY2026 |
| 36C10B26A0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2026 |
| 36C10B26N0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $24,382 | FY2026 |
| 36C24624P0049 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $28,484 | FY2024 |
Other recipients under 7D20 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0247 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $655,144 | FY2026 |
| 36C25925N0260 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $828,948 | FY2025 |
| 36C25925A0011 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2025 |
| 36C25921P1151 | ABBOTT DIABETES CARE SALES CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| 36C25921P0878 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.