Description
SATELLITE SERVICES - NASHVILLE CAMPUS
First action · last action
2008-08-01 · 2008-10-01
Transactions
2
First transaction's obligation
$1,464
Base + all options value (sum of deltas)
$27,816
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2008-08-01+$1,464= $1,464
- Mod 12008-10-01+$8,784= $10,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$1,464 | $1,464 | SATELLITE SERVICES - NASHVILLE CAMPUS |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$8,784 | $10,248 | SATELLITE SERVICES - NASHVILLE CAMPUS |
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 ML5VE6KYHCF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528H15025 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,836 | FY2011 |
| V626C00163 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,988 | FY2010 |
| VA262P0376 | 262-NETWORK CONTRACT OFFICE 22 · D308 · PROGRAMMING SERVICES | $29,268 | FY2008 |
| VA247P0452 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $15,300 | FY2008 |
| V255P589A61306 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,218 | FY2008 |
| VA249P0040 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $19,969 | FY2008 |
Other recipients under S113 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $266,000 | FY2011 |
| V626C10733 | TENNESSEE TELEPHONE CO | 626-NASHVILLE | $8,521 | FY2011 |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $48,000 | FY2011 |
| VA626C10398 | LEVEL 3 COMMUNICATIONS, LLC | 626-NASHVILLE | $65,804 | FY2011 |
| VA626C10399 | SPRINT COMMUNICATIONS CO LP | 626-NASHVILLE | $33,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.