Description
PROCUREMENT OF TRANQUILITY CHANNEL SERVER
First action · last action
2016-02-29 · 2016-02-29
Transactions
1
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$6,375
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2016-02-29+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$6,375 | $6,375 | PROCUREMENT OF TRANQUILITY CHANNEL SERVER |
Related awards · 8
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 K7WRC9SV7WV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1026 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,500 | FY2016 |
| VA24515P0817 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $3,750 | FY2015 |
| V613A00166 | 613S-MARTINSBURG SMALL PURCHASE · 5821 · RADIO & TV EQ AIRBORNE | $3,300 | FY2010 |
Other recipients under 5820 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3165 | EWING ELECTRONICS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $30,855 | FY2015 |
| VA24815F2234 | DISCOUNT TWO WAY RADIO CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,430 | FY2015 |
| VA24815P0566 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,735 | FY2015 |
| VA24814P4894 | CYNERGY PROFESSIONAL SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,135 | FY2014 |
| VA24814P5574 | SKYBASE COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $168,950 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.