Description
TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 222 RICHMOND AVENUE, BATAVIA, NY
Base award description: TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 222 RICHMOND AVENUE, BATAVIA, NY IGF::CT::IGF
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.
- Base2016-12-29+$92,400= $92,400
- Mod P000012017-12-27+$92,400= $184,800
- Mod P000052018-02-05+$0= $184,800
- Mod P000032018-03-27+$6,517= $191,317
- Mod P000062018-12-20+$98,816= $290,133
- Mod P000072019-12-02+$98,816= $388,949
- Mod P000082020-12-29+$101,456= $490,405
- Mod P000092021-11-01+$25,364= $515,769
- Mod P000102022-04-01+$27,075= $542,844
- Mod P000112022-04-28+$0= $542,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$92,400 | $92,400 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00001· EXERCISE AN OPTION | 2017-12-27 | +$92,400 | $184,800 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-02-05 | +$0 | $184,800 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-27 | +$6,517 | $191,317 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00006· EXERCISE AN OPTION | 2018-12-20 | +$98,816 | $290,133 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00007· EXERCISE AN OPTION | 2019-12-02 | +$98,816 | $388,949 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00008· EXERCISE AN OPTION | 2020-12-29 | +$101,456 | $490,405 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00009· EXERCISE AN OPTION | 2021-11-01 | +$25,364 | $515,769 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00010· EXERCISE AN OPTION | 2022-04-01 | +$27,075 | $542,844 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$0 | $542,844 | TELEVISION CHANNEL SERVICE FOR VA MEDICAL CENTER, 3495 BAILEY AVENUE, BUFFALO, NY AND TELEVISION CHANNEL SERVI… |
Related awards · 9
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 H3T8SHLTJMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $52,020 | FY2016 |
| VA528P0806 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $134,340 | FY2011 |
| VA528P0208 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $55,920 | FY2010 |
| VA528C90125 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $24,840 | FY2009 |
Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0095 | APOGEE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,896 | FY2021 |
| 36C24220P0926 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,186 | FY2020 |
| 36C24219P1056 | RETIREMENTHOMETV CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,155 | FY2019 |
| VA24217P1167 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,430 | FY2017 |
| VA52816F0279 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $221,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.