Award recordCONTRACT

RETIREMENTHOMETV CORPORATION

PIID 36C24818N4887· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2018· $366,553 net obligations· UEI F8LNXPL2M614· IN

Description

SATELLITE TV SERVICE REPAIR FOR CHAPEL TV

Base award description: IGF::CT::IGF SATELLITE TV

First action · last action
2018-08-01 · 2022-12-14
Transactions
11
First transaction's obligation
$63,863
Base + all options value (sum of deltas)
$366,553
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24818A0020
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 11 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.

$369,431$0Base award · 2018-08-01 · this action $63,863 · running total $63,863Modification P00001 · 2018-08-09 · this action $2,101 · running total $65,964Modification P00002 · 2019-08-01 · this action $67,206 · running total $133,170Modification P00003 · 2020-01-10 · this action $14,958 · running total $148,128Modification P00004 · 2020-04-01 · this action $4,560 · running total $152,688Modification P00005 · 2020-07-23 · this action $70,921 · running total $223,609Modification P00006 · 2021-02-24 · this action -$3,244 · running total $220,365Modification P00007 · 2021-06-11 · this action $74,798 · running total $295,162Modification P00008 · 2021-08-26 · this action -$1,925 · running total $293,237Modification P00009 · 2022-07-14 · this action $76,193 · running total $369,431Modification P00010 · 2022-12-14 · this action -$2,878 · running total $366,553
  • Base2018-08-01+$63,863= $63,863
  • Mod P000012018-08-09+$2,101= $65,964
  • Mod P000022019-08-01+$67,206= $133,170
  • Mod P000032020-01-10+$14,958= $148,128
  • Mod P000042020-04-01+$4,560= $152,688
  • Mod P000052020-07-23+$70,921= $223,609
  • Mod P000062021-02-24-$3,244= $220,365
  • Mod P000072021-06-11+$74,798= $295,162
  • Mod P000082021-08-26-$1,925= $293,237
  • Mod P000092022-07-14+$76,193= $369,431
  • Mod P000102022-12-14-$2,878= $366,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-01+$63,863$63,863IGF::CT::IGF SATELLITE TV
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-09+$2,101$65,964IGF::CT::IGF SATELLITE TV
Mod P00002· EXERCISE AN OPTION2019-08-01+$67,206$133,170SATELLITE TV SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-10+$14,958$148,128SATELLITE TV SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-01+$4,560$152,688SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00005· EXERCISE AN OPTION2020-07-23+$70,921$223,609SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00006· FUNDING ONLY ACTION2021-02-24−$3,244$220,365SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00007· EXERCISE AN OPTION2021-06-11+$74,798$295,162SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00008· FUNDING ONLY ACTION2021-08-26−$1,925$293,237SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00009· EXERCISE AN OPTION2022-07-14+$76,193$369,431SATELLITE TV SERVICE REPAIR FOR CHAPEL TV
Mod P00010· FUNDING ONLY ACTION2022-12-14−$2,878$366,553SATELLITE TV SERVICE REPAIR FOR CHAPEL TV

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0717256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$67,234FY2026
36C24626P0752246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$53,185FY2026
36C25625N0827256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$70,226FY2025
36C24825P0178248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$110,053FY2025
36C25224P1137252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$89,151FY2024
36C24224P1623242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$102,331FY2024

Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820F0271FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8 (36C248)$162,869FY2020
36C24820P1354EBSCO INDUSTRIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$41,226FY2020
36C24820P1090OVID TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$67,991FY2020
36C24820P0011CHARTER COMMUNICATIONS HOLDINGS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$9,440FY2020
36C24819F0387ATT MOBILITY LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$27,120FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818N4887_3600_36C24818A0020_3600 · retrieved 2026-09-26.