Description
TV SATELLITE SERVICES FOR PATIENT ROOMS
Base award description: IGF::OT::IGF TV SATELLITE SERVICES FOR PATIENT ROOMS
Modification chain · 5 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.
- Base2015-12-15+$130,278= $130,278
- Mod P000012016-12-16+$38,168= $168,446
- Mod P000022017-12-26+$41,085= $209,531
- Mod P000032018-12-26+$44,223= $253,754
- Mod P000042021-07-16-$2,542= $251,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$130,278 | $130,278 | IGF::OT::IGF TV SATELLITE SERVICES FOR PATIENT ROOMS |
| Mod P00001· EXERCISE AN OPTION | 2016-12-16 | +$38,168 | $168,446 | IGF::OT::IGF TV SATELLITE SERVICES FOR PATIENT ROOMS |
| Mod P00002· EXERCISE AN OPTION | 2017-12-26 | +$41,085 | $209,531 | IGF::OT::IGF TV SATELLITE SERVICES FOR PATIENT ROOMS |
| Mod P00003· EXERCISE AN OPTION | 2018-12-26 | +$44,223 | $253,754 | IGF::OT::IGF TV SATELLITE SERVICES FOR PATIENT ROOMS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-07-16 | −$2,542 | $251,212 | TV SATELLITE SERVICES FOR PATIENT ROOMS |
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 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 D309 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720C0031 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $221,367 | FY2020 |
| 36C25719P0261 | TIME WARNER CABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,754,446 | FY2019 |
| VA25816C0070 | CEBRIDGE ACQUISITION LP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $186,698 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F0554_3600_GS07F0382N_4730 · retrieved 2026-09-26.