Description
REPAIR OF TV SYSTEM FOR WELL BEING
First action · last action
2015-08-13 · 2019-10-31
Transactions
2
First transaction's obligation
$3,780
Base + all options value (sum of deltas)
$3,750
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2015-08-13+$3,780= $3,780
- Mod P000012019-10-31-$30= $3,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$3,780 | $3,780 | REPAIR OF TV SYSTEM FOR WELL BEING |
| Mod P00001· CHANGE ORDER | 2019-10-31 | −$30 | $3,750 | REPAIR OF TV SYSTEM FOR WELL BEING |
Related awards · 6
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 K7WRC9SV7WV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0783 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,375 | FY2016 |
| VA25116P1026 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,500 | FY2016 |
| V613A00166 | 613S-MARTINSBURG SMALL PURCHASE · 5821 · RADIO & TV EQ AIRBORNE | $3,300 | FY2010 |
Other recipients under 7730 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522F0336 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $244,253 | FY2022 |
| 36C24521P0590 | KAG1 INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $72,780 | FY2021 |
| VA24517F1228 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.