Award recordCONTRACT

GROOVE TECHNOLOGY SOLUTIONS INC

PIID 36C25623P0318· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S119 · UTILITIES- OTHER· FY2023· $265,384 net obligations· UEI U6PEZ7EH3AT6· UT

Description

EO 14398

Base award description: CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.

First action · last action
2022-12-20 · 2026-05-22
Transactions
10
First transaction's obligation
$87,085
Base + all options value (sum of deltas)
$337,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
516210 · MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS

Modification chain · 10 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.

$265,384$0Base award · 2022-12-20 · this action $87,085 · running total $87,085Modification P00001 · 2023-11-07 · this action $0 · running total $87,085Modification P00002 · 2023-11-29 · this action $60,320 · running total $147,405Modification P00003 · 2024-03-18 · this action -$13,734 · running total $133,671Modification P00004 · 2024-09-16 · this action $0 · running total $133,671Modification P00005 · 2024-10-21 · this action $63,939 · running total $197,609Modification P00006 · 2025-02-20 · this action -$5,027 · running total $192,583Modification P00007 · 2025-06-05 · this action $5,027 · running total $197,609Modification P00008 · 2025-10-01 · this action $67,775 · running total $265,384Modification P00100 · 2026-05-22 · this action $0 · running total $265,384
  • Base2022-12-20+$87,085= $87,085
  • Mod P000012023-11-07+$0= $87,085
  • Mod P000022023-11-29+$60,320= $147,405
  • Mod P000032024-03-18-$13,734= $133,671
  • Mod P000042024-09-16+$0= $133,671
  • Mod P000052024-10-21+$63,939= $197,609
  • Mod P000062025-02-20-$5,027= $192,583
  • Mod P000072025-06-05+$5,027= $197,609
  • Mod P000082025-10-01+$67,775= $265,384
  • Mod P001002026-05-22+$0= $265,384
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-20+$87,085$87,085CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-07+$0$87,085CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00002· EXERCISE AN OPTION2023-11-29+$60,320$147,405CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-18−$13,734$133,671CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-16+$0$133,671CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00005· EXERCISE AN OPTION2024-10-21+$63,939$197,609CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-20−$5,027$192,583CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-05+$5,027$197,609CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00008· FUNDING ONLY ACTION2025-10-01+$67,775$265,384CABLE/SATELLITE TV SERVICES FOR BILOXI, MS.
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-22+$0$265,384EO 14398

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 U6PEZ7EH3AT6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0345NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$25,215FY2026
36C26325N0354NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$23,788FY2025
36C24725C0005247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$58,313FY2025
36C25024C0157250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$29,893FY2024
36C26324N0456NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$22,441FY2024
36C26323N0517NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$21,171FY2023

Other recipients under S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0024N-OVATION TECHNOLOGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$80,868FY2025
36C25621P0022EXPEDITION COMMUNICATIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,741FY2021
36C25620P0012LAFAYETTE UTILITIES256-NETWORK CONTRACT OFFICE 16 (36C256)$26,624FY2020
36C25620C0002NORTH LITTLE ROCK WASTE WATER UTILITY256-NETWORK CONTRACT OFFICE 16 (36C256)$351,900FY2020
36C25620P0010CITY OF JENNINGS256-NETWORK CONTRACT OFFICE 16 (36C256)$379FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.