Description
E.O. MOD
Base award description: CTX CBOC SATELLITE TV
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.
- Base2025-08-20+$10,972= $10,972
- Mod P000012026-06-23+$0= $10,972
- Mod P000022026-08-14+$11,916= $22,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-20 | +$10,972 | $10,972 | CTX CBOC SATELLITE TV |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $10,972 | E.O. MOD |
| Mod P00002· EXERCISE AN OPTION | 2026-08-14 | +$11,916 | $22,888 | E.O. MOD |
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 R7CYRNQZBSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50330 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,900 | FY2026 |
| 36C25526N0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $16,135 | FY2026 |
| 36C25226P0395 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $81,488 | FY2026 |
| 36C25526P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $144,676 | FY2026 |
| 36C24826N0395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $44,352 | FY2026 |
| 36C26226P0326 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,932 | FY2026 |
Other recipients under DG10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0018 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $75,000 | FY2026 |
| 36C25726P0006 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $83,584 | FY2026 |
| 36C25725F0010 | ATT MOBILITY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,093 | FY2025 |
| 36C25723F0120 | APOLLO SUNGUARD SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $20,817 | FY2023 |
| 36C25723P0577 | N-OVATION TECHNOLOGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $261,085 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0811_3600_-NONE-_-NONE- · retrieved 2026-09-26.