Description
PATIENT TELEVISION SERVICES
First action · last action
2023-06-28 · 2026-06-18
Transactions
4
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$151,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517122 · AGENTS FOR WIRELESS TELECOMMUNICATIONS SERVICES
Modification chain · 4 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.
- Base2023-06-28+$21,600= $21,600
- Mod P000012024-05-16+$21,600= $43,200
- Mod P000022025-06-11+$21,600= $64,800
- Mod P000032026-06-18+$21,600= $86,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-28 | +$21,600 | $21,600 | PATIENT TELEVISION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-05-16 | +$21,600 | $43,200 | PATIENT TELEVISION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-06-11 | +$21,600 | $64,800 | PATIENT TELEVISION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-06-18 | +$21,600 | $86,400 | PATIENT TELEVISION SERVICES |
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 GRA3GGZRBVF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0210 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $165,600 | FY2019 |
| VA25917C0327 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $101,316 | FY2018 |
Other recipients under DG11 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1174 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,933 | FY2025 |
| 36C25925P0562 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,540 | FY2025 |
| 36C25925P0308 | WD MORGAN SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,454 | FY2025 |
| 36C25924N0497 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,556 | FY2024 |
| 36C25924P0980 | JTJK THOMPSON LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,308 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.