Description
EO 14398 REQUIREMENT
Base award description: INSTALLATION OF DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC
Modification chain · 5 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.
- Base2023-12-21+$36,243= $36,243
- Mod P000012024-01-19+$690= $36,933
- Mod P000022024-11-05+$5,189= $42,121
- Mod P000032026-01-30+$5,189= $47,310
- Mod P000042026-07-01+$0= $47,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-21 | +$36,243 | $36,243 | INSTALLATION OF DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$690 | $36,933 | DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC- ADDITION OF LOCAL CHANNEL PAC… |
| Mod P00002· EXERCISE AN OPTION | 2024-11-05 | +$5,189 | $42,121 | DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC EXERCISE OPTION YEAR 1 WITH A… |
| Mod P00003· EXERCISE AN OPTION | 2026-01-30 | +$5,189 | $47,310 | DIRECTV HARDWARE AND ENTERTAINMENT PACKAGE FOR PATIENT TELEVISIONS- VAPIHCS CLC EXERCISE OPTION YEAR 1 WITH A… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-01 | +$0 | $47,310 | EO 14398 REQUIREMENT |
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 M615ZGHJJRJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0533 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $105,591 | FY2026 |
| 36C26126P1047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $65,621 | FY2026 |
| 36C26226P1178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $25,352 | FY2026 |
| 36C26226P1084 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $107,475 | FY2026 |
| 36C24526P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $39,850 | FY2026 |
| 36C26026P0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $83,922 | FY2026 |
Other recipients under J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0681 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $115,200 | FY2026 |
| 36C26126D0043 | HIYIELD PACIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126P0325 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,890 | FY2026 |
| 36C26126P0446 | SHELL DOOR SERVICE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $252,165 | FY2026 |
| 36C26126F0104 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,921 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.