Description
SATELLITE TV
First action · last action
2026-02-16 · 2026-06-18
Transactions
3
First transaction's obligation
$125,976
Base + all options value (sum of deltas)
$294,397
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
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2026-02-16+$125,976= $125,976
- Mod P000012026-03-04-$49,488= $76,488
- Mod P000022026-06-18+$0= $76,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-16 | +$125,976 | $125,976 | SATELLITE TV |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-04 | −$49,488 | $76,488 | SATELLITE TV |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-18 | +$0 | $76,488 | SATELLITE TV |
Related awards · 7
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 K9YMNL9AUR34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1406 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,900 | FY2024 |
| 36C24721P0348 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $257,396 | FY2021 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24724F0121 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,800 | FY2024 |
| 36C24723F0286 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,988 | FY2023 |
| 36C24723F0239 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $319,794 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.