Description
MOD IPTV AND DATA SERVICES AT VACHS - DE-OBLIGATION OPTION 1
Base award description: IPTV AND DATA SERVICES AT VACHS (BASE PERIOD)
Modification chain · 6 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.
- Base2019-03-29+$121,440= $121,440
- Mod P000012020-03-31+$121,440= $242,880
- Mod P000022021-03-31+$119,040= $361,920
- Mod P000032022-03-30+$119,040= $480,960
- Mod P000042023-03-31+$116,640= $597,600
- Mod P000052025-09-17-$49,815= $547,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$121,440 | $121,440 | IPTV AND DATA SERVICES AT VACHS (BASE PERIOD) |
| Mod P00001· EXERCISE AN OPTION | 2020-03-31 | +$121,440 | $242,880 | IPTV AND DATA SERVICES AT VACHS (1ST. OPTION) |
| Mod P00002· EXERCISE AN OPTION | 2021-03-31 | +$119,040 | $361,920 | IPTV AND DATA SERVICES AT VACHS (2ND OPTION) |
| Mod P00003· EXERCISE AN OPTION | 2022-03-30 | +$119,040 | $480,960 | IPTV AND DATA SERVICES AT VACHS - OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2023-03-31 | +$116,640 | $597,600 | IPTV AND DATA SERVICES AT VACHS - OPTION PERIOD 4 |
| Mod P00005· FUNDING ONLY ACTION | 2025-09-17 | −$49,815 | $547,785 | MOD IPTV AND DATA SERVICES AT VACHS - DE-OBLIGATION OPTION 1 |
Related awards · 9
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 RMGRDEKLDG25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1679 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $336,096 | FY2024 |
| VA24813C0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $904,500 | FY2013 |
| VA24813C0168 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,150 | FY2013 |
| VA248P0403 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $406,323 | FY2008 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0101 | NI GOVERNMENT SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $221,590 | FY2020 |
| 36C24819P1408 | JIBESTREAM INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,500 | FY2019 |
| 36C24819F0220 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,251 | FY2019 |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,447 | FY2019 |
| VA24817F2497 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,219 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.