Description
TV SATELLITE SERVICES
First action · last action
2007-10-04 · 2011-10-01
Transactions
7
First transaction's obligation
$22,200
Base + all options value (sum of deltas)
$76,484
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
Modification chain · 7 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.
- Base2007-10-04+$22,200= $22,200
- Mod 42008-10-01+$23,184= $45,384
- Mod 52009-01-05+$384= $45,768
- Mod 62009-10-01+$24,000= $69,768
- Mod 72009-12-18+$916= $70,684
- Mod 82010-10-01+$24,000= $94,684
- Mod 92011-10-01+$4,000= $98,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-04 | +$22,200 | $22,200 | TV SATELLITE SERVICES |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$23,184 | $45,384 | TV SATELLITE SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2009-01-05 | +$384 | $45,768 | TV SATELLITE SERVICES |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$24,000 | $69,768 | TV SATELLITE SERVICES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-18 | +$916 | $70,684 | TV SATELLITE SERVICES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$24,000 | $94,684 | TV SATELLITE SERVICES |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$4,000 | $98,684 | TV SATELLITE SERVICES |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0374 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $10,972 | FY2016 |
| VA24615P5409 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,400 | FY2015 |
| VA24615P1881 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $4,788 | FY2015 |
| VA24615P1745 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2015 |
| VA24615P0052 | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $4,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01844_3600_-NONE-_-NONE- · retrieved 2026-09-26.