Description
EO 14398
Base award description: TELEVISION SERVICES AND EQUIPMENT REPAIRS
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.
- Base2023-01-09+$36,723= $36,723
- Mod P000012024-01-09+$41,264= $77,987
- Mod P000022025-01-07+$42,502= $120,489
- Mod P000032026-01-14+$43,777= $164,266
- Mod P000042026-08-13+$0= $164,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-09 | +$36,723 | $36,723 | TELEVISION SERVICES AND EQUIPMENT REPAIRS |
| Mod P00001· EXERCISE AN OPTION | 2024-01-09 | +$41,264 | $77,987 | TELEVISION SERVICES AND EQUIPMENT REPAIRS OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-01-07 | +$42,502 | $120,489 | TELEVISION SERVICES AND EQUIPMENT REPAIRS OY 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-01-14 | +$43,777 | $164,266 | TELEVISION SERVICES AND EQUIPMENT REPAIRS OY 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-13 | +$0 | $164,266 | EO 14398 |
Related awards · 9
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 DG01 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1084 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,475 | FY2026 |
| 36C26226P0179 | BHPE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,988 | FY2026 |
| 36C26221C0181 | STANDARD COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $116,002 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.