Description
DE-OBLIGATE FUNDING
Base award description: DTV
First action · last action
2011-09-29 · 2014-06-25
Transactions
6
First transaction's obligation
$47,364
Base + all options value (sum of deltas)
$169,749
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 6 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.
- Base2011-09-29+$47,364= $47,364
- Mod P00012012-07-21+$1,282= $48,646
- Mod P000022012-10-01+$0= $48,646
- Mod P000032012-10-01+$58,811= $107,457
- Mod P000042013-10-01+$63,075= $170,532
- Mod P000052014-06-25-$783= $169,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$47,364 | $47,364 | DTV |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-07-21 | +$1,282 | $48,646 | DTV |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $48,646 | DTV |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$58,811 | $107,457 | DTV |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$63,075 | $170,532 | DTV OPTION |
| Mod P00005· CLOSE OUT | 2014-06-25 | −$783 | $169,749 | DE-OBLIGATE FUNDING |
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under Q101 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712C0055 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $143,840 | FY2012 |
| VA25712P0422 | SHIMADZU PRECISION INSTRUMENTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,223 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.