Description
TELE TOWNHALL SERVICES
First action · last action
2022-05-20 · 2022-05-20
Transactions
1
First transaction's obligation
$15,449
Base + all options value (sum of deltas)
$15,449
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515111 · RADIO NETWORKS
Modification chain · 1 transaction
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.
- Base2022-05-20+$15,449= $15,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-20 | +$15,449 | $15,449 | TELE TOWNHALL SERVICES |
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 UDTNUZMDNFC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023A0018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2023 |
| 36C25922P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,000 | FY2022 |
| 36C25721P1437 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,146 | FY2021 |
| 36C25721P0453 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,600 | FY2021 |
Other recipients under DG11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0359 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2026 |
| 36C25026P0403 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,571 | FY2026 |
| 36C25025P3475 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,513 | FY2025 |
| 36C25025N0379 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0581 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,160 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.