Award recordCONTRACT

OLCR INC.

PIID VA24813C0153· VHA· 248-NETWORK CONTRACT OFFICE 8· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2013· $85,914 net obligations· UEI KJZLK4U2V2U9· PA

Description

UPGRADE/REPAIRS/MONTHLY CABLE TV SERVICE MOD#P0001-TERMINATE FOR CAUSE AND CLOSE OUT RESIDUAL BALANCE. CRITICAL: IGF::CT::IGF

Base award description: UPGRADE/REPAIRS/MONTHLY CABLE TV SERVICE CRITICAL: IGF::CT::IGF

First action · last action
2013-04-01 · 2014-12-03
Transactions
2
First transaction's obligation
$94,971
Base + all options value (sum of deltas)
$85,914
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$94,971$0Base award · 2013-04-01 · this action $94,971 · running total $94,971Modification P00001 · 2014-12-03 · this action -$9,057 · running total $85,914
  • Base2013-04-01+$94,971= $94,971
  • Mod P000012014-12-03-$9,057= $85,914
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$94,971$94,971UPGRADE/REPAIRS/MONTHLY CABLE TV SERVICE CRITICAL: IGF::CT::IGF
Mod P00001· TERMINATE FOR CAUSE2014-12-03−$9,057$85,914UPGRADE/REPAIRS/MONTHLY CABLE TV SERVICE MOD#P0001-TERMINATE FOR CAUSE AND CLOSE OUT RESIDUAL BALANCE. CRITI…

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 KJZLK4U2V2U9)

AwardOffice · PSC / listingNet obligationsFY
VA25114C0114515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$1,309FY2014
VA25113C0039506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,900FY2013
VA26013P1274260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$22,793FY2013
VA25513C0076255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013
VA69D13J180669D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,946FY2013
VA69D13J180769D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2013

Other recipients under R426 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F2247GOVERNMENT MARKETING AND PROCUREMENT, LLC248-NETWORK CONTRACT OFFICE 8$208,446FY2015
VA24814P0447DIRECTV248-NETWORK CONTRACT OFFICE 8$10,834FY2014
VA24814P0026BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8$3,900FY2014
VA24813P0369CARC-ADVOCATES FOR CITIZENS WITH DISABILITIES, INC.248-NETWORK CONTRACT OFFICE 8$63,822FY2013
VA516C20114SPOK INC.248-NETWORK CONTRACT OFFICE 8$30,816FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.