Description
CABLE TV PROGRAMMING SERVICES OPTION YEAR 3
Base award description: TV PROGRAMMING SERVICE
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.
- Base2023-09-15+$32,030= $32,030
- Mod P000012024-06-27+$32,030= $64,060
- Mod P000022025-09-08+$32,030= $96,090
- Mod P000032026-06-21+$0= $96,090
- Mod P000042026-07-01+$32,030= $128,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$32,030 | $32,030 | TV PROGRAMMING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-27 | +$32,030 | $64,060 | TV PROGRAMMING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-09-08 | +$32,030 | $96,090 | TV PROGRAMMING SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-21 | +$0 | $96,090 | EO 14398 REQUIREMENT. |
| Mod P00004· EXERCISE AN OPTION | 2026-07-01 | +$32,030 | $128,120 | CABLE TV PROGRAMMING SERVICES OPTION YEAR 3 |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under S216 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0878 | HATTON CRANE & RIGGING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,937 | FY2026 |
| 36C26126P0643 | WORLDWIDE BUSINESS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,400 | FY2026 |
| 36C26126P0439 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,420 | FY2026 |
| 36C26125P0538 | CROWN WINDOW CLEANING & BUILDING SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,370 | FY2025 |
| 36C26123P0284 | DISASTER RESTORATION AND RECOVERY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,229 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.