Description
FAR 52.217-8 EXTENSION OF SERVICES | PATIENT TELEVISION SERVICE FOR DAYTON VAMC
Base award description: IGF::CL::IGF SATELLITE TV SERVICE DAYTON VAMC
Modification chain · 6 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.
- Base2017-09-20+$190,839= $190,839
- Mod P000012018-09-25+$51,555= $242,394
- Mod P000022019-08-22+$55,855= $298,249
- Mod P000032020-08-20+$59,556= $357,805
- Mod P000042021-09-09+$64,355= $422,160
- Mod P000052022-06-16+$32,178= $454,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$190,839 | $190,839 | IGF::CL::IGF SATELLITE TV SERVICE DAYTON VAMC |
| Mod P00001· EXERCISE AN OPTION | 2018-09-25 | +$51,555 | $242,394 | IGF::CL::IGF SATELLITE TV SERVICE DAYTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2019-08-22 | +$55,855 | $298,249 | SATELLITE TV SERVICE DAYTON VAMC - OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-08-20 | +$59,556 | $357,805 | SATELLITE TV SERVICE DAYTON VAMC - OPTION 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-09-09 | +$64,355 | $422,160 | OPTION YEAR FOUR (4) | SATELLITE TV SERVICE FOR DAYTON VAMC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-16 | +$32,178 | $454,338 | FAR 52.217-8 EXTENSION OF SERVICES | PATIENT TELEVISION SERVICE FOR DAYTON VAMC |
Related awards · 8
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 M2LGYMNGMXX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $74,571 | FY2026 |
| 36C25025P3451 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $84,886 | FY2025 |
| 36C25024P3440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $57,358 | FY2024 |
| 36C25023P3400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $64,897 | FY2023 |
| V552C90178 | 552S-DAYTON SMALL PURCHASE · N058 · INSTALL OF COMMUNICATION EQ | $19,656 | FY2009 |
Other recipients under D316 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0179 | STANDARD COMMUNICATIONS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $103,689 | FY2018 |
| VA240C17J0343 | VETFED RESOURCES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,304 | FY2018 |
| VA25015F0455 | TRACE3 GOVERNMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $111,298 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4023_3600_-NONE-_-NONE- · retrieved 2026-09-26.