Description
EO 14398 REQUIREMENT
Base award description: TELEVISION CABLE SERVICE
Modification chain · 2 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.
- Base2025-10-14+$33,088= $33,088
- Mod P000012026-08-05+$0= $33,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-14 | +$33,088 | $33,088 | TELEVISION CABLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $33,088 | EO 14398 REQUIREMENT |
Related awards · 5
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 NLYEPLMM17F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0040 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $85,076 | FY2023 |
Other recipients under L099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0159 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,838 | FY2026 |
| 36C26123P0665 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,575 | FY2023 |
| 36C26120P1196 | BROWN RONALD C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,916 | FY2020 |
| 36C26118P1677 | DQE INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,200 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.