Description
MOD TO EXTEND CURRENT CONTRACT BY 6 MONTHS.
Base award description: PAGING SERVICES
Modification chain · 8 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.
- Base2011-10-01+$2,200= $2,200
- Mod P000012012-10-01+$2,567= $4,767
- Mod P000022013-10-01+$3,233= $7,999
- Mod P000032014-10-01+$2,933= $10,932
- Mod P000042015-09-15+$2,933= $13,866
- Mod P000092016-08-24+$0= $13,866
- Mod P000102016-10-01+$1,467= $15,332
- Mod P000112018-05-31-$367= $14,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$2,200 | $2,200 | PAGING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$2,567 | $4,767 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,233 | $7,999 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$2,933 | $10,932 | PAGING SERVICES - OTHER FUNCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2015-09-15 | +$2,933 | $13,866 | PAGING SERVICES - FOR MULTIPLE VAMC SITES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-24 | +$0 | $13,866 | MOD TO ADD FAR 52.232-18 - SUBJECT TO AVAILABILITY OF FUNDS TO THE CONTRACT. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$1,467 | $15,332 | MOD TO EXTEND CURRENT CONTRACT BY 6 MONTHS. |
| Mod P00011· FUNDING ONLY ACTION | 2018-05-31 | −$367 | $14,966 | MOD TO EXTEND CURRENT CONTRACT BY 6 MONTHS. |
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0032 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $332,601 | FY2021 |
| 36C24420C0106 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,087 | FY2020 |
| 36C24420P0557 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,963 | FY2020 |
| 36C24420P0057 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,615 | FY2020 |
| 36C24419F0740 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,176 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.