Award recordCONTRACT

FEDCON-1, LLC

PIID 36C25925P0189· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S119 · UTILITIES- OTHER· FY2025· $89,136 net obligations· UEI V43KGMBXTEE6· TX

Description

EO 14398

Base award description: NEW DISH CABLE TV SERVICE

First action · last action
2024-11-26 · 2026-05-27
Transactions
3
First transaction's obligation
$44,568
Base + all options value (sum of deltas)
$222,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$89,136$0Base award · 2024-11-26 · this action $44,568 · running total $44,568Modification P00001 · 2025-11-05 · this action $44,568 · running total $89,136Modification P00002 · 2026-05-27 · this action $0 · running total $89,136
  • Base2024-11-26+$44,568= $44,568
  • Mod P000012025-11-05+$44,568= $89,136
  • Mod P000022026-05-27+$0= $89,136
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-26+$44,568$44,568NEW DISH CABLE TV SERVICE
Mod P00001· EXERCISE AN OPTION2025-11-05+$44,568$89,136NEW DISH CABLE TV SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$89,136EO 14398

Related awards · 10

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 V43KGMBXTEE6)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0451NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$7,720FY2026
36C24726F0117247-NETWORK CONTRACT OFFICE 7 (36C247) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$40,742FY2026
36C25626P0003256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,510FY2026
36C25925N0607NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$11,616FY2025
36C25925N0091NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS$35,169FY2025
36C25924N0503NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$7,117FY2024

Other recipients under S119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P0918CHARTER COMMUNICATIONS OPERATING LLCNETWORK CONTRACT OFFICE 19 (36C259)$63,730FY2023
36C25920C0161THUNDERCAT TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,959,145FY2020
36C25919F0353COLORADO SPRINGS UTILITIESNETWORK CONTRACT OFFICE 19 (36C259)$81,651FY2019
VA25913P0282CABLEVISION SYSTEMS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$58,158FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.