Description
CARE CHANNEL TELEVISION SERVICE EO 14398
Base award description: CARE CHANNEL TELEVISION SERVICE
Modification chain · 6 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.
- Base2023-05-02+$9,945= $9,945
- Mod P000012024-04-12+$2,800= $12,745
- Mod P000022025-05-15+$2,800= $15,545
- Mod P000032025-05-15+$0= $15,545
- Mod P000042026-04-28+$2,800= $18,345
- Mod P000052026-06-23+$0= $18,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-02 | +$9,945 | $9,945 | CARE CHANNEL TELEVISION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-04-12 | +$2,800 | $12,745 | CARE CHANNEL TELEVISION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2025-05-15 | +$2,800 | $15,545 | CARE CHANNEL TELEVISION SERVICE - EXERCISE OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-05-15 | +$0 | $15,545 | CARE CHANNEL TELEVISION SERVICE - ADMINISTRATIVE MOD TO CHANGE BUDGET OBJECT CODE FOR FINANCE |
| Mod P00004· EXERCISE AN OPTION | 2026-04-28 | +$2,800 | $18,345 | CARE CHANNEL TELEVISION SERVICE - EXERCISE OY3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $18,345 | CARE CHANNEL TELEVISION SERVICE EO 14398 |
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 XAYAEAZNT835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0623 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $35,380 | FY2026 |
| 36C24125P0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $11,680 | FY2025 |
| 36C25022P2007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $20,245 | FY2022 |
| 36C26220P2012 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,140 | FY2020 |
| 36C24220P1321 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $40,817 | FY2020 |
| 36C25019P1568 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $15,300 | FY2019 |
Other recipients under DG11 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0492 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $40,921 | FY2026 |
| 36C26326N0345 | GROOVE TECHNOLOGY SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $25,215 | FY2026 |
| 36C26326P0189 | MIDCONTINENT COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $20,402 | FY2026 |
| 36C26325P0790 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $912,645 | FY2025 |
| 36C26325N0354 | GROOVE TECHNOLOGY SOLUTIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $23,788 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0541_3600_-NONE-_-NONE- · retrieved 2026-09-26.