Description
UPGRADE EXISTING ANALOG TV CABLE SYSTEM TO AN UPDATED DIGITAL TV CABLE SYSTEM- DECREASE FUNDING DUE TO UNUSED SERVICES.
Base award description: UPGRADE EXISTING ANALOG TV CABLE SYSTEM TO AN UPDATED DIGITAL TV CABLE SYSTEM
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.
- Base2022-04-12+$30,000= $30,000
- Mod P000012022-07-06+$0= $30,000
- Mod P000022025-03-28-$30,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-12 | +$30,000 | $30,000 | UPGRADE EXISTING ANALOG TV CABLE SYSTEM TO AN UPDATED DIGITAL TV CABLE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$0 | $30,000 | UPGRADE EXISTING ANALOG TV CABLE SYSTEM TO AN UPDATED DIGITAL TV CABLE SYSTEM- EXTENDING THE POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | −$30,000 | $0 | UPGRADE EXISTING ANALOG TV CABLE SYSTEM TO AN UPDATED DIGITAL TV CABLE SYSTEM- DECREASE FUNDING DUE TO UNUSED… |
Related awards · 8
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
| VA24616P7534 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D308 · IT AND TELECOM- PROGRAMMING | $45,769 | FY2017 |
Other recipients under J040 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0638 | TYTO ATHENE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,404 | FY2017 |
| VA24515P0676 | CARL ZEISS MEDITEC INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.