Description
UPGRADE AND REPLACEMENT OF DIRECT TV SERVICE ON STATION
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.
- Base2022-12-06+$15,374= $15,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-06 | +$15,374 | $15,374 | UPGRADE AND REPLACEMENT OF DIRECT TV SERVICE ON STATION |
Related awards · 6
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 L2TDCAJNBFY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1762 | 598-NORTH LITTLE ROCK · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $12,357 | FY2012 |
| V402Q85083 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | FY2008 |
| V402Q85031 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,865 | FY2008 |
| V402Q84934 | 402S-TOGUS SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $1,870 | FY2008 |
| V5128U0787 | 512S-BALTIMORE SMALL PURHCASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $680 | FY2008 |
| V402Q81748 | 402S-TOGUS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $2,350 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.