Description
CABLE TV AND INTERNET SERVICE DEOB FY24 AND FY25 FUNDS
Base award description: CABLE TV AND INTERNET SERVICE
Modification chain · 3 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.
- Base2023-12-08+$31,962= $31,962
- Mod P000012024-11-27+$15,981= $47,944
- Mod P000022025-12-04-$0= $47,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-08 | +$31,962 | $31,962 | CABLE TV AND INTERNET SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$15,981 | $47,944 | CABLE TV AND INTERNET SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2025-12-04 | −$0 | $47,944 | CABLE TV AND INTERNET SERVICE DEOB FY24 AND FY25 FUNDS |
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 J9HKDVPHCK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $33,051 | FY2025 |
| 36C24124P0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $143,727 | FY2024 |
| 36C24124P0533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,151 | FY2024 |
| 36C10A23P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $195,115 | FY2023 |
| 36C24122P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $126,890 | FY2022 |
| 36C26220P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D322 · IT AND TELECOM- INTERNET | $8,496 | FY2020 |
Other recipients under DG10 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0487 | NATIONSAT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,875 | FY2026 |
| 36C26325N0602 | NATIONSAT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $123,021 | FY2025 |
| 36C26324N0670 | NATIONSAT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $120,074 | FY2024 |
| 36C26324P0535 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,020 | FY2024 |
| 36C26324F0040 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,776 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.