Description
TO MODIFY CONTRACT TO DECREASE SERVICES NOT RENDERED, AND DE-OBLIGATE FY16 FUNDS.
Base award description: IGF::OT::IGF THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), MEDICAL MEDIA SERVICE (MMPS) HAS A REQUIREMENT FOR MAINTENANCE CONTRACT OF THE VBRICKS SERVER, VOD, PORTAL AND VBRICKS EXTENDED MEMORY. THIS CONTRACT ALSO INCLUDES MAINTENANCE FOR 21 (TWENTY-ONE) ENCODERS (SINGLE AND DUAL). DIGITAL SIGNAGE IS ALSO INCLUDED IN CONTRACT. THIS CONTRACT IS ESSENTIAL FOR THE PROPER MINISTRATION OF THE INTERNET PROTOCOL TELEVISION (IPTV) SYSTEM, WHICH IS A NETWORK BASED INFRASTRUCTURE WITH AN INVENTORY OF APPROXIMATELY 800 MONITORS INSTALLED THROUGHOUT THE SYSTEM. INSTALLATION INCLUDES THE MAIN BUILDING, SOUTH BED TOWER, OPA, OPA2 AND ADMINISTRATIVE BUILDING IN SAN JUAN. THIS INFRASTRUCTURE EXTENDS TO TWO OUTPATIENT CLINICS IN PONCE AND MAYAGUEZ; THREE COMMUNITY BASED CLINICS IN ARECIBO, CEIBA AND GUYAMA; THREE RURAL CLINICS LOCATED AT UTUADO, COMERIO AND VIEQUES.
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.
- Base2016-01-19+$79,796= $79,796
- Mod P000012021-02-09-$5,421= $74,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-19 | +$79,796 | $79,796 | IGF::OT::IGF THE VA CARIBBEAN HEALTHCARE SYSTEM (VACHS), MEDICAL MEDIA SERVICE (MMPS) HAS A REQUIREMENT FOR MA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | −$5,421 | $74,375 | TO MODIFY CONTRACT TO DECREASE SERVICES NOT RENDERED, AND DE-OBLIGATE FY16 FUNDS. |
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 RL5JH79PP6H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7050 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $47,972 | FY2018 |
| VA24817P2608 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,443 | FY2017 |
| VA24816P4760 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $13,100 | FY2016 |
| VA24816C0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,307 | FY2016 |
| VA24816C0058 | 248-NETWORK CONTRACT OFFICE 8 · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $21,050 | FY2016 |
| VA24815C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $74,394 | FY2015 |
Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1256 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,995 | FY2020 |
| 36C24820P1108 | CONNECTIVITY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,875 | FY2020 |
| 36C24819N0544 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,130 | FY2019 |
| 36C24818F4497 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $558,202 | FY2018 |
| 36C24818N0637 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,730 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.