Description
MODIFICATION TO CLOSEOUT CONTRACT
Base award description: CONTRACTOR TO PROVIDE CABLE SERVICE TO THE STEPHEN CITY OUTPATIENT CLINIC
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.
- Base2016-10-01+$804= $804
- Mod P000032021-03-18+$82= $886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$804 | $804 | CONTRACTOR TO PROVIDE CABLE SERVICE TO THE STEPHEN CITY OUTPATIENT CLINIC |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-18 | +$82 | $886 | MODIFICATION TO CLOSEOUT CONTRACT |
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 K79BLMXTPLU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,291 | FY2019 |
| VA24717C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $63,207 | FY2017 |
| VA24916C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,531 | FY2016 |
| VA24515P0867 | 613-MARTINSBURG (00613)(36C613) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $805 | FY2016 |
| VA24514P0033 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $804 | FY2014 |
| VA24113P0569 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,730 | FY2013 |
Other recipients under D309 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0365 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,532 | FY2020 |
| 36C24520P0341 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,796 | FY2020 |
| 36C24520F0183 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $217,013 | FY2020 |
| 36C24520P0209 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,801 | FY2020 |
| 36C24519P0927 | HUNTER STRATEGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,290 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P3360_3600_-NONE-_-NONE- · retrieved 2026-09-26.