Description
SATELLITE TELEVISION SUBSCRIPTION SERVICES 12/01/2019-11/30/2020
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.
- Base2019-11-25+$26,618= $26,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-25 | +$26,618 | $26,618 | SATELLITE TELEVISION SUBSCRIPTION SERVICES 12/01/2019-11/30/2020 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under D304 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0015 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,200 | FY2021 |
| 36C25219N0401 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,782 | FY2019 |
| 36C25219F0439 | RANGE CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $855 | FY2019 |
| 36C25219F0431 | AMERICAN MESSAGING SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,900 | FY2019 |
| 36C25219P0085 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,100 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.