Award recordCONTRACT

BANNING CONTRACTING SERVICES INC

PIID 36C26319P0889· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $347,609 net obligations· UEI LGP1T5CSZNR7· OK

Description

EO14042 TELEVISION SUBSCRIPTION SERVICE - MPLS

Base award description: TELEVISION SUBSCRIPTION SERVICE - MPLS

First action · last action
2019-07-11 · 2022-10-27
Transactions
9
First transaction's obligation
$87,104
Base + all options value (sum of deltas)
$652,034
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 9 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.

$347,609$0Base award · 2019-07-11 · this action $87,104 · running total $87,104Modification P00001 · 2019-08-01 · this action $9,678 · running total $96,782Modification P00002 · 2020-07-06 · this action $88,815 · running total $185,597Modification P00003 · 2020-09-25 · this action $7,868 · running total $193,466Modification P00004 · 2021-07-26 · this action $100,742 · running total $294,208Modification P00005 · 2021-08-13 · this action $2,000 · running total $296,208Modification P00006 · 2021-11-24 · this action $0 · running total $296,208Modification P00007 · 2022-07-29 · this action $25,700 · running total $321,908Modification P00008 · 2022-10-27 · this action $25,700 · running total $347,609
  • Base2019-07-11+$87,104= $87,104
  • Mod P000012019-08-01+$9,678= $96,782
  • Mod P000022020-07-06+$88,815= $185,597
  • Mod P000032020-09-25+$7,868= $193,466
  • Mod P000042021-07-26+$100,742= $294,208
  • Mod P000052021-08-13+$2,000= $296,208
  • Mod P000062021-11-24+$0= $296,208
  • Mod P000072022-07-29+$25,700= $321,908
  • Mod P000082022-10-27+$25,700= $347,609
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$87,104$87,104TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-01+$9,678$96,782TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00002· EXERCISE AN OPTION2020-07-06+$88,815$185,597TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-25+$7,868$193,466TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00004· EXERCISE AN OPTION2021-07-26+$100,742$294,208TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-08-13+$2,000$296,208TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-24+$0$296,208EO14042 TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00007· EXERCISE AN OPTION2022-07-29+$25,700$321,908EO14042 TELEVISION SUBSCRIPTION SERVICE - MPLS
Mod P00008· EXERCISE AN OPTION2022-10-27+$25,700$347,609EO14042 TELEVISION SUBSCRIPTION SERVICE - MPLS

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 LGP1T5CSZNR7)

AwardOffice · PSC / listingNet obligationsFY
36C25924N0003NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$7,348FY2024
36C26323P0337NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$35,100FY2023
36C25923N0001NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$29,219FY2023
36C25922N0320NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$69,451FY2022
36C25922N0052NETWORK CONTRACT OFFICE 19 (36C259) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$14,243FY2022
36C25921N0409NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$115,140FY2021

Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0350DYNAMIC SYSTEMS INTEGRATION, INCNETWORK CONTRACT OFFICE 23 (36C263)$72,848FY2020
36C26319P0928COMM-WORKS/FORTRAN, LLCNETWORK CONTRACT OFFICE 23 (36C263)$58,700FY2019
36C26318P3742N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$281,960FY2018
36C26318N0751IOWA COMMUNICATIONS NETWORKNETWORK CONTRACT OFFICE 23 (36C263)$845FY2018
VA26317J0653IOWA COMMUNICATIONS NETWORKNETWORK CONTRACT OFFICE 23 (36C263)$1,767FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.