Award recordCONTRACT

E & E ENTERPRISES GLOBAL, INC.

PIID VA52814F2238· VHA· 242-NETWORK CONTRACT OFFICE 02· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2015· $2,256 net obligations· UEI GZM5FNCES9V5· VA

Description

IGF::OT::IGF SATELLITE TV SERVICE FOR ROCHESTER OUTPATIENT CLINIC AND MT. HOPE CLINC

Base award description: IGF::OT::IGF SATELLITE TV SERVICE FOR ROCHESTER OUTPATIENT CLINIC AND MT. HOPE CLINC

First action · last action
2014-10-01 · 2015-03-02
Transactions
2
First transaction's obligation
$1,836
Base + all options value (sum of deltas)
$3,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$2,256$0Base award · 2014-10-01 · this action $1,836 · running total $1,836Modification P00001 · 2015-03-02 · this action $420 · running total $2,256
  • Base2014-10-01+$1,836= $1,836
  • Mod P000012015-03-02+$420= $2,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,836$1,836IGF::OT::IGF SATELLITE TV SERVICE FOR ROCHESTER OUTPATIENT CLINIC AND MT. HOPE CLINC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-02+$420$2,256IGF::OT::IGF SATELLITE TV SERVICE FOR ROCHESTER OUTPATIENT CLINIC AND MT. HOPE CLINC

Related awards · 11

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 GZM5FNCES9V5)

AwardOffice · PSC / listingNet obligationsFY
VA26017P2225260-NETWORK CONTRACT OFFICE 20 (36C260) · D322 · IT AND TELECOM- INTERNET$3,830FY2017
VA26017P1827260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$0FY2017
VA24517F1097245-NETWORK CONTRACT OFFICE 5 (36C245) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$7,700FY2017
VA24617F5704246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,451FY2017
VA24517F4561245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,203FY2017
VA24717F1429247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$5,428FY2017

Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0008TIME WARNER CABLE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$3,240FY2016
VA52815C0075EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02$29,391FY2015
VA52813F0246AT&T ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$687,558FY2013
VA52813F0245AT&T ENTERPRISES, LLC242-NETWORK CONTRACT OFFICE 02$3,261,735FY2013
V5280RE360TIME WARNER CABLE INC.242-NETWORK CONTRACT OFFICE 02$14,452FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F2238_3600_-NONE-_-NONE- · retrieved 2026-09-26.