Description
CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS BASE YEAR
Base award description: CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS
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.
- Base2019-05-01+$11,000= $11,000
- Mod P000012020-03-24-$2,750= $8,250
- Mod P000022020-03-24+$2,750= $11,000
- Mod P000032020-04-14+$11,000= $22,000
- Mod P000042020-05-12+$0= $22,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$11,000 | $11,000 | CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-24 | −$2,750 | $8,250 | CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS |
| Mod P00002· FUNDING ONLY ACTION | 2020-03-24 | +$2,750 | $11,000 | CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS |
| Mod P00003· EXERCISE AN OPTION | 2020-04-14 | +$11,000 | $22,000 | CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS OPTION YEAR ONE |
| Mod P00004· FUNDING ONLY ACTION | 2020-05-12 | +$0 | $22,000 | CUSTOMIZED VETERAN/PATIENT HEALTH EDUCATION TV CHANNEL MONTHLY SUBSCRIPTION SERVICES VASDHS BASE YEAR |
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 L918CSGSFLT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $28,382 | FY2025 |
| 36C25725P0085 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U009 · EDUCATION/TRAINING- GENERAL | $30,000 | FY2025 |
| 36C25224P0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $15,923 | FY2024 |
| 36C24623P0413 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $116,346 | FY2023 |
| 36C26222P2322 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $14,332 | FY2022 |
| 36C24622P1170 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,850 | FY2022 |
Other recipients under D399 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221C0005 | DATCARD SYSTEMS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $97,179 | FY2021 |
| 36C26220F0683 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,857 | FY2020 |
| 36C26220C0146 | SAN DIEGO, COUNTY OF | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,649 | FY2020 |
| 36C26220P1236 | CVENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,400 | FY2020 |
| 36C26220F0425 | ARCHITECHTURE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $78,750 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.