Description
SATELITE TV SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$636
Base + all options value (sum of deltas)
$636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2012-10-01+$636= $636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$636 | $636 | SATELITE TV SERVICES |
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 WY5ZE878A757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0489 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,054 | FY2013 |
| VA570H15002 | 570-FRESNO · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,068 | FY2011 |
| V570H05001 | 570-FRESNO · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $13,513 | FY2010 |
Other recipients under 5820 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2259 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $199,685 | FY2015 |
| VA24915F2001 | ADM INTERNATIONAL, INC. | 621-MOUNTAIN HOME | $5,252 | FY2015 |
| VA24914P1045 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $4,841 | FY2014 |
| VA24913F3219 | EWING ELECTRONICS, INC. | 621-MOUNTAIN HOME | $7,697 | FY2013 |
| VA621A19079 | COMMERCIAL SALES & SERVICE, INC. | 621-MOUNTAIN HOME | $42,016 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.