Description
TV SERVICE
First action · last action
2018-02-01 · 2019-12-03
Transactions
4
First transaction's obligation
$16,026
Base + all options value (sum of deltas)
$34,364
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 4 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.
- Base2018-02-01+$16,026= $16,026
- Mod P000012018-06-28+$19,231= $35,258
- Mod P000022018-09-27+$953= $36,211
- Mod P000052019-12-03-$1,847= $34,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$16,026 | $16,026 | TV SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2018-06-28 | +$19,231 | $35,258 | TV SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-27 | +$953 | $36,211 | TV SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2019-12-03 | −$1,847 | $34,364 | TV SERVICE |
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 F8LNXPL2M614)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under D317 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0685 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,347 | FY2020 |
| 36C24420P0649 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,834 | FY2020 |
| 36C24420P0454 | PROQUEST LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,640 | FY2020 |
| 36C24420P0352 | EX LIBRIS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,845 | FY2020 |
| 36C24420P0167 | EBSCO INDUSTRIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,704 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2456_3600_-NONE-_-NONE- · retrieved 2026-09-26.