Description
TV SATELLITE SERVICE FOR BUFFALO VAMC AND BATAVIA VAMC FROM 10-1-2015 TO 3-31-2016, BRIDGE CONTRACT ESTENSION, FROM 4-1-16 TO 9-30-16 PO # 528C60073 IGF::CT::IGF
Base award description: TV SATELLITE SERVICE FOR BUFFALO VAMC AND BATAVIA VAMC FROM 10-1-2015 TO 3-31-2016, BRIDGE CONTRACT PO # 528C60073 IGF::CT::IGF
Modification chain · 3 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.
- Base2015-10-01+$14,670= $14,670
- Mod P000012016-03-10+$14,670= $29,340
- Mod P000022016-10-01+$22,680= $52,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$14,670 | $14,670 | TV SATELLITE SERVICE FOR BUFFALO VAMC AND BATAVIA VAMC FROM 10-1-2015 TO 3-31-2016, BRIDGE CONTRACT PO # 528C6… |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-10 | +$14,670 | $29,340 | TV SATELLITE SERVICE FOR BUFFALO VAMC AND BATAVIA VAMC FROM 10-1-2015 TO 3-31-2016, BRIDGE CONTRACT ESTENSION,… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$22,680 | $52,020 | TV SATELLITE SERVICE FOR BUFFALO VAMC AND BATAVIA VAMC FROM 10-1-2015 TO 3-31-2016, BRIDGE CONTRACT ESTENSION,… |
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 H3T8SHLTJMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $542,844 | FY2017 |
| VA528P0806 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $134,340 | FY2011 |
| VA528P0208 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $55,920 | FY2010 |
| VA528C90125 | 242-NETWORK CONTRACT OFFICE 02 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $24,840 | FY2009 |
Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0095 | APOGEE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $303,896 | FY2021 |
| 36C24220P0926 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,186 | FY2020 |
| 36C24219P1056 | RETIREMENTHOMETV CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $134,155 | FY2019 |
| VA24217P1167 | TIME WARNER CABLE INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,430 | FY2017 |
| VA52816F0279 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $221,952 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.