Description
PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC
Base award description: IGF::OT::IGF PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC
Modification chain · 5 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.
- Base2017-08-01+$15,052= $15,052
- Mod P000012018-08-01+$7,220= $22,272
- Mod P000022019-06-12-$547= $21,725
- Mod P000032019-07-05+$7,220= $28,945
- Mod P000042020-08-01+$1,203= $30,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$15,052 | $15,052 | IGF::OT::IGF PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC |
| Mod P00001· EXERCISE AN OPTION | 2018-08-01 | +$7,220 | $22,272 | IGF::OT::IGF PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-12 | −$547 | $21,725 | IGF::OT::IGF PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC |
| Mod P00003· EXERCISE AN OPTION | 2019-07-05 | +$7,220 | $28,945 | PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-01 | +$1,203 | $30,149 | PATIENT USE CABLE TELEVISION AND WIFI SERVICE FAYETTEVILLE HCC |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0308 | GOVERNMENT ACQUISITIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,047 | FY2020 |
| 36C24620F0260 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,749 | FY2020 |
| 36C24620P0963 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,734 | FY2020 |
| 36C24620P0401 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,374 | FY2020 |
| 36C24619P1004 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $298,078 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7314_3600_-NONE-_-NONE- · retrieved 2026-09-26.