Description
REINSTATE CABLE SERVICES; 6 MONTH CABLE TV SERVICES
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.
- Base2018-04-05+$21,000= $21,000
- Mod P000012018-09-28+$0= $21,000
- Mod P000022018-10-18+$34,064= $55,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$21,000 | $21,000 | REINSTATE CABLE SERVICES; 6 MONTH CABLE TV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $21,000 | REINSTATE CABLE SERVICES; 6 MONTH CABLE TV SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$34,064 | $55,064 | REINSTATE CABLE SERVICES; 6 MONTH CABLE TV SERVICES |
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 D317 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P0083 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,085,752 | FY2021 |
| 36C25620P0583 | EBSCO INDUSTRIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $106,869 | FY2020 |
| 36C25620F0203 | LRP PUBLICATIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $201,925 | FY2020 |
| 36C25620P0532 | TETON DATA SYSTEMS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $151,750 | FY2020 |
| 36C25620P0136 | EVIDEON, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $198,008 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.