Description
SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1
Base award description: SATELLITE TELEVISION PROGRAMMING
Modification chain · 6 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.
- Base2022-08-31+$64,809= $64,809
- Mod P000012023-08-15+$67,405= $132,213
- Mod P000022024-08-14+$70,102= $202,316
- Mod P000032025-07-24+$72,929= $275,245
- Mod A143982026-05-20+$0= $275,245
- Mod P000042026-07-09+$75,885= $351,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$64,809 | $64,809 | SATELLITE TELEVISION PROGRAMMING |
| Mod P00001· EXERCISE AN OPTION | 2023-08-15 | +$67,405 | $132,213 | SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-08-14 | +$70,102 | $202,316 | SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-07-24 | +$72,929 | $275,245 | SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1 |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-20 | +$0 | $275,245 | IMPLEMENTING EO 14398 DEI DISCRIMINATION SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-09 | +$75,885 | $351,130 | SATELLITE TELEVISION PROGRAMMING - OPTION YEAR 1 |
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 F8LNXPL2M614)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0717 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $67,234 | FY2026 |
| 36C24626P0752 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $53,185 | FY2026 |
| 36C25625N0827 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $70,226 | FY2025 |
| 36C24825P0178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $110,053 | FY2025 |
| 36C25224P1137 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $89,151 | FY2024 |
| 36C24224P1623 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,331 | FY2024 |
Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1027 | CITY OF PORTLAND | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $799,278 | FY2019 |
| 36C26019P1085 | TACOMA PUBLIC UTILITIES | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,054 | FY2019 |
| 36C26019P0941 | SEATTLE SEWER DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,529,229 | FY2019 |
| 36C26019P1014 | CITY OF VANCOUVER | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $214,855 | FY2019 |
| 36C26019P0999 | MUNICIPALITY OF ANCHORAGE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,345 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P1025_3600_-NONE-_-NONE- · retrieved 2026-09-26.