Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL OY1
Base award description: TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL
Modification chain · 5 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.
- Base2022-10-01+$103,460= $103,460
- Mod P000012023-10-01+$32,600= $136,060
- Mod P000022024-10-01+$32,600= $168,660
- Mod P000032025-10-01+$32,600= $201,260
- Mod A143982026-05-13+$0= $201,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$103,460 | $103,460 | TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$32,600 | $136,060 | TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL OY1 |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$32,600 | $168,660 | TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$32,600 | $201,260 | TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL OY1 |
| Mod A14398· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $201,260 | IMPLEMENTING EO 14398 DEI DISCRIMINATION TV PROGRAMMING - SWITCHING FROM OBSOLETE CABLE TO DIGITAL OY1 |
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 K1PCFQAJED23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0539 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,300 | FY2026 |
| 36C24826P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $111,330 | FY2026 |
| 36C24226P0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $83,916 | FY2026 |
| 36C25725P0592 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $168,464 | FY2025 |
| 36C25725P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $117,914 | FY2025 |
| 36C25025P3475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $156,513 | FY2025 |
Other recipients under DG11 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0191 | N-OVATION TECHNOLOGY GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,880 | FY2026 |
| 36C26026P0180 | DOXIMITY INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,000 | FY2026 |
| 36C26025P0165 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $47,260 | FY2025 |
| 36C26024P1108 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,475 | FY2024 |
| 36C26024P0721 | EASIER COMMUNICATIONS, LLC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,275 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.