Description
E0 14398
Base award description: SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES.
Modification chain · 4 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.
- Base2025-02-10+$13,392= $13,392
- Mod P000012025-02-12+$0= $13,392
- Mod P000022026-02-13+$14,062= $27,454
- Mod P000032026-06-04+$0= $27,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$13,392 | $13,392 | SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-12 | +$0 | $13,392 | SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2026-02-13 | +$14,062 | $27,454 | SATELLITE TELEVISION PROGRAMMING AND EQUIPMENT WARRANTY SERVICES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $27,454 | E0 14398 |
Related awards · 6
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 UWN6RGEE4G56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0988 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $122,859 | FY2025 |
Other recipients under DG11 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1174 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,933 | FY2025 |
| 36C25925P0562 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,540 | FY2025 |
| 36C25924N0497 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,556 | FY2024 |
| 36C25924P0980 | JTJK THOMPSON LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,308 | FY2024 |
| 36C25924P0145 | HAWK CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,432 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.