Description
CABLE TV AND WIFI SERVICE
First action · last action
2019-10-01 · 2020-04-03
Transactions
3
First transaction's obligation
$55,627
Base + all options value (sum of deltas)
$67,977
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2019-10-01+$55,627= $55,627
- Mod P000012019-12-02+$0= $55,627
- Mod P000022020-04-03+$12,350= $67,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$55,627 | $55,627 | CABLE TV AND WIFI SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-12-02 | +$0 | $55,627 | CABLE TV AND WIFI SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$12,350 | $67,977 | CABLE TV AND WIFI 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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620F0308 | GOVERNMENT ACQUISITIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,047 | FY2020 |
| 36C24620F0260 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,749 | FY2020 |
| 36C24620P0963 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,734 | FY2020 |
| 36C24620P0401 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,374 | FY2020 |
| 36C24619P1004 | RETIREMENTHOMETV CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $298,078 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.