Description
EO 14398 TELEVISION SERVICES
Base award description: TELEVISION SIGNAL SUBSCRIPTION SERVICES
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.
- Base2023-11-01+$71,694= $71,694
- Mod P000012024-04-11+$0= $71,694
- Mod P000022024-11-01+$72,468= $144,162
- Mod P000032025-10-30+$71,694= $215,856
- Mod P000042025-11-01+$894= $216,750
- Mod P000052026-06-04+$0= $216,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-01 | +$71,694 | $71,694 | TELEVISION SIGNAL SUBSCRIPTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-11 | +$0 | $71,694 | TELEVISION SIGNAL SUBSCRIPTION SERVICES MAKE CHANGES TO CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2024-11-01 | +$72,468 | $144,162 | TELEVISION SIGNAL SUBSCRIPTION SERVICES OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-30 | +$71,694 | $215,856 | TELEVISION SIGNAL SUBSCRIPTION SERVICES OPTION YEAR 1 |
| Mod P00004· FUNDING ONLY ACTION | 2025-11-01 | +$894 | $216,750 | TELEVISION SIGNAL SUBSCRIPTION SERVICES OPTION YEAR 2 MAKE CORRECTIONS TO FUNDING. INCREASE IN THE AMOUNT OF… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-04 | +$0 | $216,750 | EO 14398 TELEVISION SERVICES |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1027 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $184,071 | FY2025 |
| 36C24824P1239 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,935 | FY2024 |
| 36C24824P1098 | COMCAST BUSINESS COMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,271 | FY2024 |
| 36C24824P0159 | BELLSOUTH TELECOMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,510 | FY2024 |
| 36C24823P2142 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,802 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.