Award recordCONTRACT

LIBERTY COMMUNICATIONS OF PUERTO RICO LLC

PIID VA248P0403· VHA· 248-NETWORK CONTRACT OFFICE 8· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2008· $406,323 net obligations· UEI RMGRDEKLDG25· PR

Description

CRITICAL FUNCTION - CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.

Base award description: CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.

First action · last action
2008-02-26 · 2012-11-29
Transactions
7
First transaction's obligation
$43,054
Base + all options value (sum of deltas)
$410,359
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 7 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.

$406,323$0Base award · 2008-02-26 · this action $43,054 · running total $43,054Modification 1 · 2008-10-01 · this action $80,726 · running total $123,780Modification 2 · 2009-10-01 · this action $80,726 · running total $204,507Modification 3 · 2010-10-01 · this action $80,726 · running total $285,233Modification 4 · 2011-10-01 · this action $80,726 · running total $365,960Modification P00005 · 2012-05-02 · this action $0 · running total $365,960Modification P00006 · 2012-11-29 · this action $40,363 · running total $406,323
  • Base2008-02-26+$43,054= $43,054
  • Mod 12008-10-01+$80,726= $123,780
  • Mod 22009-10-01+$80,726= $204,507
  • Mod 32010-10-01+$80,726= $285,233
  • Mod 42011-10-01+$80,726= $365,960
  • Mod P000052012-05-02+$0= $365,960
  • Mod P000062012-11-29+$40,363= $406,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-26+$43,054$43,054CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod 1· EXERCISE AN OPTION2008-10-01+$80,726$123,780CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod 2· EXERCISE AN OPTION2009-10-01+$80,726$204,507CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod 3· EXERCISE AN OPTION2010-10-01+$80,726$285,233CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod 4· EXERCISE AN OPTION2011-10-01+$80,726$365,960CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-02+$0$365,960CRITICAL FUNCTION - CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.
Mod P00006· EXERCISE AN OPTION2012-11-29+$40,363$406,323CRITICAL FUNCTION - CABLE TV SERVICES FOR 350 PATIENT TV'S AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN; P.R.

Related awards · 9

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 RMGRDEKLDG25)

AwardOffice · PSC / listingNet obligationsFY
36C24824P1679248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$336,096FY2024
36C24819C0057248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$547,785FY2019
VA24813C0230248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$904,500FY2013
VA24813C0168248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$24,150FY2013

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1306LEAD TECHNOLOGIES, INC248-NETWORK CONTRACT OFFICE 8$5,600FY2015
VA24814C0230CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$109,855FY2014
VA24814F4834AFFIGENT, LLC248-NETWORK CONTRACT OFFICE 8$44,617FY2014
VA24814F0419IRON BOW TECHNOLOGIES, LLC248-NETWORK CONTRACT OFFICE 8$8,704FY2014
VA24814F0314TYTO GOVERNMENT SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8$882,075FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.