Award recordCONTRACT

MITECH COMMUNICATIONS, LLC

PIID VA25917C0327· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2018· $101,316 net obligations· UEI GRA3GGZRBVF3· CO

Description

EXTEND SERVICES AN ADDITIONAL SIX (6) MONTHS FOR EO14042 - TV SERVICES FOR CHEYENNE VAMC

Base award description: TV SERVICES FOR CHEYENNE VAMC

First action · last action
2017-10-02 · 2022-12-28
Transactions
8
First transaction's obligation
$53,940
Base + all options value (sum of deltas)
$101,316
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$101,316$0Base award · 2017-10-02 · this action $53,940 · running total $53,940Modification P00001 · 2018-12-14 · this action $8,700 · running total $62,640Modification P00002 · 2019-04-25 · this action $4,806 · running total $67,446Modification P00003 · 2019-12-12 · this action $9,744 · running total $77,190Modification P00004 · 2020-04-16 · this action -$0 · running total $77,190Modification P00005 · 2020-12-02 · this action $9,504 · running total $86,694Modification P00007 · 2021-12-07 · this action $9,264 · running total $95,958Modification P00008 · 2022-12-28 · this action $5,358 · running total $101,316
  • Base2017-10-02+$53,940= $53,940
  • Mod P000012018-12-14+$8,700= $62,640
  • Mod P000022019-04-25+$4,806= $67,446
  • Mod P000032019-12-12+$9,744= $77,190
  • Mod P000042020-04-16-$0= $77,190
  • Mod P000052020-12-02+$9,504= $86,694
  • Mod P000072021-12-07+$9,264= $95,958
  • Mod P000082022-12-28+$5,358= $101,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-02+$53,940$53,940TV SERVICES FOR CHEYENNE VAMC
Mod P00001· EXERCISE AN OPTION2018-12-14+$8,700$62,640TV SERVICES FOR CHEYENNE VAMC
Mod P00002· FUNDING ONLY ACTION2019-04-25+$4,806$67,446TV SERVICES FOR CHEYENNE VAMC
Mod P00003· EXERCISE AN OPTION2019-12-12+$9,744$77,190TV SERVICES FOR CHEYENNE VAMC
Mod P00004· FUNDING ONLY ACTION2020-04-16−$0$77,190TV SERVICES FOR CHEYENNE VAMC
Mod P00005· EXERCISE AN OPTION2020-12-02+$9,504$86,694TV SERVICES FOR CHEYENNE VAMC
Mod P00007· EXERCISE AN OPTION2021-12-07+$9,264$95,958EO14042 - TV SERVICES FOR CHEYENNE VAMC
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-28+$5,358$101,316EXTEND SERVICES AN ADDITIONAL SIX (6) MONTHS FOR EO14042 - TV SERVICES FOR CHEYENNE VAMC

Related awards · 7

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 GRA3GGZRBVF3)

AwardOffice · PSC / listingNet obligationsFY
36C25923P1025NETWORK CONTRACT OFFICE 19 (36C259) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$86,400FY2023
36C25919C0210NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$165,600FY2019

Other recipients under D317 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25919C0161BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$503,616FY2019
36C25919C0114BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$119,349FY2019
36C25918P4269WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC.NETWORK CONTRACT OFFICE 19 (36C259)$38,335FY2018
36C25918F4246OPTUM360 LLCNETWORK CONTRACT OFFICE 19 (36C259)$44,996FY2018
36C25918C0116BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$126,600FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0327_3600_-NONE-_-NONE- · retrieved 2026-09-26.