Award recordCONTRACT

MIDCONTINENT COMMUNICATIONS

PIID 36C26319C0059· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2019· $100,650 net obligations· UEI N4D8VXJEB878· MN

Description

PATIENT CABLE TV SERVICE

First action · last action
2018-12-21 · 2024-11-01
Transactions
10
First transaction's obligation
$18,360
Base + all options value (sum of deltas)
$100,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 10 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.

$104,580$0Base award · 2018-12-21 · this action $18,360 · running total $18,360Modification P00001 · 2019-12-20 · this action $18,360 · running total $36,720Modification P00002 · 2020-11-10 · this action $18,360 · running total $55,080Modification P00003 · 2021-11-05 · this action $18,360 · running total $73,440Modification P00005 · 2022-12-19 · this action $18,360 · running total $91,800Modification P00006 · 2023-01-12 · this action $2,200 · running total $94,000Modification P00007 · 2024-02-04 · this action $10,580 · running total $104,580Modification P00008 · 2024-05-01 · this action -$1,530 · running total $103,050Modification P00009 · 2024-06-28 · this action -$670 · running total $102,380Modification P00010 · 2024-11-01 · this action -$1,730 · running total $100,650
  • Base2018-12-21+$18,360= $18,360
  • Mod P000012019-12-20+$18,360= $36,720
  • Mod P000022020-11-10+$18,360= $55,080
  • Mod P000032021-11-05+$18,360= $73,440
  • Mod P000052022-12-19+$18,360= $91,800
  • Mod P000062023-01-12+$2,200= $94,000
  • Mod P000072024-02-04+$10,580= $104,580
  • Mod P000082024-05-01-$1,530= $103,050
  • Mod P000092024-06-28-$670= $102,380
  • Mod P000102024-11-01-$1,730= $100,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-21+$18,360$18,360PATIENT CABLE TV SERVICE
Mod P00001· EXERCISE AN OPTION2019-12-20+$18,360$36,720PATIENT CABLE TV SERVICE
Mod P00002· EXERCISE AN OPTION2020-11-10+$18,360$55,080PATIENT CABLE TV SERVICE
Mod P00003· EXERCISE AN OPTION2021-11-05+$18,360$73,440PATIENT CABLE TV SERVICE
Mod P00005· EXERCISE AN OPTION2022-12-19+$18,360$91,800PATIENT CABLE TV SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-12+$2,200$94,000PATIENT CABLE TV SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-04+$10,580$104,580PATIENT CABLE TV SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-01−$1,530$103,050PATIENT CABLE TV SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-28−$670$102,380PATIENT CABLE TV SERVICE
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-01−$1,730$100,650PATIENT CABLE TV SERVICE

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 N4D8VXJEB878)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0492NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,921FY2026
36C26326P0189NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$20,402FY2026
36C26325P0293NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$40,249FY2025
36C26324P0826NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$110,193FY2024
36C26324P0257NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$29,080FY2024
36C26322P0715NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER$35,328FY2022

Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321P0014GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INCNETWORK CONTRACT OFFICE 23 (36C263)$45,674FY2021
36C26321P0017NORTH DAKOTA TELEPHONE CONETWORK CONTRACT OFFICE 23 (36C263)$4,403FY2021
36C26321P0016SRT COMMUNICATIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$27,737FY2021
36C26320P0842BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$5,598FY2020
36C26320C0089CHARTER COMMUNICATIONS HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$121,716FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.