Description
CABLE MOVIE CHANNEL ACCESS AND SERVICES.
First action · last action
2024-04-18 · 2025-04-23
Transactions
3
First transaction's obligation
$14,728
Base + all options value (sum of deltas)
$14,728
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512120 · MOTION PICTURE AND VIDEO DISTRIBUTION
Modification chain · 3 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.
- Base2024-04-18+$14,728= $14,728
- Mod P000012025-02-11+$15,097= $29,825
- Mod P000022025-04-23-$15,097= $14,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$14,728 | $14,728 | CABLE MOVIE CHANNEL ACCESS AND SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2025-02-11 | +$15,097 | $29,825 | CABLE MOVIE CHANNEL ACCESS AND SERVICES. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-04-23 | −$15,097 | $14,728 | CABLE MOVIE CHANNEL ACCESS AND SERVICES. |
Related awards · 8
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| 36C25019P1297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $69,273 | FY2019 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24616F0809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $53,179 | FY2016 |
Other recipients under DG10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0029 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,019 | FY2024 |
| 36C25023P1299 | M.D.M. COMMERCIAL ENTERPRISES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,556 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.