Description
CABLE SUBSCRIPTION SERVICES
Base award description: CABLE TV SERVICE
Modification chain · 5 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.
- Base2019-01-02+$45,534= $45,534
- Mod P000012020-01-07+$48,266= $93,800
- Mod P000022021-01-25+$51,162= $144,962
- Mod P000992021-11-17+$0= $144,962
- Mod P000032022-01-27+$54,232= $199,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-02 | +$45,534 | $45,534 | CABLE TV SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-01-07 | +$48,266 | $93,800 | CABLE TV SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-01-25 | +$51,162 | $144,962 | CABLE TV SERVICE |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $144,962 | EO14042 |
| Mod P00003· EXERCISE AN OPTION | 2022-01-27 | +$54,232 | $199,194 | CABLE SUBSCRIPTION 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 5895 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0091 | ACF TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,534 | FY2026 |
| 36C25621P0081 | TECHNICAL SERVICES GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,761 | FY2021 |
| 36C25620P1436 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $199,970 | FY2020 |
| 36C25620P1067 | PRICETECH SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,430 | FY2020 |
| 36C25619P0964 | THE WHITLEY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,554 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P0397_3600_-NONE-_-NONE- · retrieved 2026-09-26.