Description
DIGITAL CABLE TV EO 14398
Base award description: DIGITAL CABLE TV B+4
Modification chain · 8 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.
- Base2023-10-01+$16,560= $16,560
- Mod P000012024-08-12+$0= $16,560
- Mod P000022024-09-26+$759= $17,319
- Mod P000032024-10-01+$19,044= $36,363
- Mod P000042025-06-09+$0= $36,363
- Mod P000052025-10-01+$21,901= $58,264
- Mod P000062026-03-13-$647= $57,616
- Mod P000072026-06-25+$0= $57,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$16,560 | $16,560 | DIGITAL CABLE TV B+4 |
| Mod P00001· EXERCISE AN OPTION | 2024-08-12 | +$0 | $16,560 | DIGITAL CABLE TV B+4, OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$759 | $17,319 | DIGITAL CABLE TV BASE INCREASE FY24 |
| Mod P00003· FUNDING ONLY ACTION | 2024-10-01 | +$19,044 | $36,363 | DIGITAL CABLE TV BASE ADD FY25 FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-09 | +$0 | $36,363 | DIGITAL CABLE TV BASE 10/1 OY |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-01 | +$21,901 | $58,264 | DIGITAL CABLE TV BASE 10/1 OY FUNDING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | −$647 | $57,616 | DIGITAL CABLE TV FY25 DEOBLIGATION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-06-25 | +$0 | $57,616 | DIGITAL CABLE TV 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 HVTCHSMPK8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $77,595 | FY2026 |
| 36C10A23P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $162,240 | FY2023 |
| 36C10A22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,278 | FY2022 |
| 36C26321P0014 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,674 | FY2021 |
| 36C10B20C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,075 | FY2020 |
| 36C26319P0634 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,955 | 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_36C26324P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.