Description
FHCC SATELLITE TV INSTALLATION AND PROGRAMMING
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$86,035
Base + all options value (sum of deltas)
$368,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2026-09-23+$86,035= $86,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$86,035 | $86,035 | FHCC SATELLITE TV INSTALLATION AND PROGRAMMING |
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 K1PCFQAJED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,300 | FY2026 |
| 36C24826P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $111,330 | FY2026 |
| 36C24226P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $83,916 | FY2026 |
| 36C25725P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $168,464 | FY2025 |
| 36C25725P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $117,914 | FY2025 |
| 36C25025P3475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $156,513 | FY2025 |
Other recipients under DG11 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0578 | N-OVATION TECHNOLOGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $194,000 | FY2026 |
| 36C25226P0533 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,591 | FY2026 |
| 36C25226P0506 | TELECOMMUNICATIONS FIRM LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,132 | FY2026 |
| 36C25224P0222 | CHARTER COMMUNICATIONS OPERATING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $95,022 | FY2024 |
| 36C25223P1115 | 911INET LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $736,810 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0622_3600_-NONE-_-NONE- · retrieved 2026-09-27.