Description
EO 14398 REQUIREMENT
Base award description: CABLE TV SERVICES
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.
- Base2026-03-26+$41,227= $41,227
- Mod P000012026-08-10+$0= $41,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-26 | +$41,227 | $41,227 | CABLE TV SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-10 | +$0 | $41,227 | EO 14398 REQUIREMENT |
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 ZEYLYJQ1R287)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,939 | FY2026 |
| 36C24426P0253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,900 | FY2026 |
| 36C26026P0650 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,074 | FY2026 |
| 36C24126P0538 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,659 | FY2026 |
| 36C24126P0172 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,108 | FY2026 |
| 36C24525P0809 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,939 | FY2025 |
Other recipients under DG10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1047 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,621 | FY2026 |
| 36C26126F0006 | T-MOBILE USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,259 | FY2026 |
| 36C26125P1448 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,836 | FY2025 |
| 36C26125P0905 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,203 | FY2025 |
| 36C26125F0021 | THE GREEN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $109,532 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.