Description
INSTALLATION OF IPTV SYSTEM
First action · last action
2024-09-26 · 2024-09-26
Transactions
1
First transaction's obligation
$342,660
Base + all options value (sum of deltas)
$342,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA22D00AR
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2024-09-26+$342,660= $342,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$342,660 | $342,660 | INSTALLATION OF IPTV SYSTEM |
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 JB5FUKCHLMP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0186 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $109,251 | FY2026 |
| 36C24925P0729 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $39,197 | FY2025 |
| 36C26324P1044 | NETWORK CONTRACT OFFICE 23 (36C263) · B544 · SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | $4,400 | FY2024 |
| 36C26323F0075 | NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $32,910 | FY2023 |
Other recipients under R425 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0500 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2026 |
| 36C26326N9999 | ENVIROS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $32,005 | FY2026 |
| 36C26326P0102 | HEIDELBERG RESOURCES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $18,600 | FY2026 |
| 36C26325P0912 | JOHNSON CONTROLS FIRE PROTECTION LP | NETWORK CONTRACT OFFICE 23 (36C263) | $63,573 | FY2025 |
| 36C26325P0856 | NORTH DAKOTA STATE RADIO COMMUNICATIONS | NETWORK CONTRACT OFFICE 23 (36C263) | $3,391 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324F0131_3600_47QTCA22D00AR_4732 · retrieved 2026-09-26.