Description
ADMINISTRATIVELY CORRECT THE FUNDED AMOUNTS IN BOTH ECMS AND VISTA SYSTEMS AND DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSE-OUT FOR CABLE TELEVISION SERVICES.
Base award description: TO PURCHASE SATELLITE TV SERVICE FOR VCB. IGF::OT::IGF
Modification chain · 13 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.
- Base2013-10-29+$5,025= $5,025
- Mod P000012014-08-21+$0= $5,025
- Mod P000022014-10-06+$5,281= $10,306
- Mod P000032015-08-27+$0= $10,306
- Mod P000042015-10-07+$5,539= $15,846
- Mod P000052015-11-16+$186= $16,031
- Mod P000062016-09-21+$0= $16,031
- Mod P000072016-11-04+$5,798= $21,829
- Mod P000082017-09-06+$0= $21,829
- Mod P000092017-10-01+$5,539= $27,369
- Mod P000102018-09-20+$0= $27,369
- Mod P000112018-10-04+$2,770= $30,138
- Mod P000122019-10-31+$160= $30,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-29 | +$5,025 | $5,025 | TO PURCHASE SATELLITE TV SERVICE FOR VCB. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-21 | +$0 | $5,025 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-06 | +$5,281 | $10,306 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-08-27 | +$0 | $10,306 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-07 | +$5,539 | $15,846 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-11-16 | +$186 | $16,031 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-09-21 | +$0 | $16,031 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2016-11-04 | +$5,798 | $21,829 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2017-09-06 | +$0 | $21,829 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-01 | +$5,539 | $27,369 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2018-09-20 | +$0 | $27,369 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-04 | +$2,770 | $30,138 | SATELLITE TV SERVICE FOR VCB IGF::OT::IGF |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | +$160 | $30,299 | ADMINISTRATIVELY CORRECT THE FUNDED AMOUNTS IN BOTH ECMS AND VISTA SYSTEMS AND DE-OBLIGATE EXCESS FUNDS FOR CO… |
Related awards · 10
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under D316 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0617 | ALPHA ONE DEV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| VA25718F13084 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,345 | FY2018 |
| VA25716F1400 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,074 | FY2016 |
| VA25716P1666 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $208,709 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0195_3600_GS07F0382N_4730 · retrieved 2026-09-26.