Description
TELE TOWN HALL LICENSES
First action · last action
2023-10-01 · 2025-03-31
Transactions
2
First transaction's obligation
$120,160
Base + all options value (sum of deltas)
$96,430
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25923A0003
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 2 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.
- Base2023-10-01+$120,160= $120,160
- Mod P000012025-03-31-$23,730= $96,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$120,160 | $120,160 | TELE TOWN HALL LICENSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-31 | −$23,730 | $96,430 | TELE TOWN HALL LICENSES |
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 ZRBBVLR56JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0685 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,500 | FY2026 |
| 36C25926N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,500 | FY2026 |
| 36C26226P0763 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R422 · SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | $8,565 | FY2026 |
| 36C26226P0785 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,650 | FY2026 |
| 36C26126P0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,260 | FY2026 |
| 36C26026P0269 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,445 | FY2026 |
Other recipients under 7A21 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0450 | MEDICAL GRAPHICS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $4,390 | FY2026 |
| 36C25926N0402 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $308,755 | FY2026 |
| 36C25926N0401 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $76,448 | FY2026 |
| 36C25926C0063 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,629 | FY2026 |
| 36C25926P0171 | DLT SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,710 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0038_3600_36C25923A0003_3600 · retrieved 2026-09-26.