Award recordCONTRACT

RETIREMENTHOMETV CORPORATION

PIID 36C25020C0056· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2020· $117,389 net obligations· UEI F8LNXPL2M614· IN

Description

TELEVISION SERVICE - 1 MONTH EXTENSION UNDER FAR 52.217-8

Base award description: TELEVISION SERVICE

First action · last action
2019-12-26 · 2024-12-18
Transactions
6
First transaction's obligation
$20,448
Base + all options value (sum of deltas)
$117,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$117,389$0Base award · 2019-12-26 · this action $20,448 · running total $20,448Modification P00001 · 2020-12-14 · this action $21,677 · running total $42,125Modification P00002 · 2021-12-02 · this action $22,963 · running total $65,088Modification P00004 · 2022-12-01 · this action $24,346 · running total $89,434Modification P00005 · 2023-12-29 · this action $25,805 · running total $115,238Modification P00007 · 2024-12-18 · this action $2,150 · running total $117,389
  • Base2019-12-26+$20,448= $20,448
  • Mod P000012020-12-14+$21,677= $42,125
  • Mod P000022021-12-02+$22,963= $65,088
  • Mod P000042022-12-01+$24,346= $89,434
  • Mod P000052023-12-29+$25,805= $115,238
  • Mod P000072024-12-18+$2,150= $117,389
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-26+$20,448$20,448TELEVISION SERVICE
Mod P00001· EXERCISE AN OPTION2020-12-14+$21,677$42,125TELEVISION SERVICE - OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2021-12-02+$22,963$65,088TELEVISION SERVICE - OPTION YEAR 1
Mod P00004· EXERCISE AN OPTION2022-12-01+$24,346$89,434TELEVISION SERVICE - OPTION YR 3
Mod P00005· EXERCISE AN OPTION2023-12-29+$25,805$115,238TELEVISION SERVICE - OPTION YR 3
Mod P00007· EXERCISE AN OPTION2024-12-18+$2,150$117,389TELEVISION SERVICE - 1 MONTH EXTENSION UNDER FAR 52.217-8

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 D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0223N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$279,131FY2020
36C25020F0749SPOK INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,800FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019
36C25019P1942TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,212FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.