Description
BULK TV SERVICE.
First action · last action
2024-02-23 · 2025-10-29
Transactions
2
First transaction's obligation
$28,392
Base + all options value (sum of deltas)
$27,593
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2024-02-23+$28,392= $28,392
- Mod P000012025-10-29-$799= $27,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-23 | +$28,392 | $28,392 | BULK TV SERVICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-29 | −$799 | $27,593 | BULK TV SERVICE. |
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 EYDMZ4T9HYX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $30,993 | FY2025 |
| 36C25719P1024 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $7,131 | FY2019 |
| V644S12012 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,280 | FY2011 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.