Description
TELEVISION SERVICES
First action · last action
2011-11-01 · 2011-11-16
Transactions
2
First transaction's obligation
$12,738
Base + all options value (sum of deltas)
$15,098
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2011-11-01+$12,738= $12,738
- Mod P000012011-11-16+$2,360= $15,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-01 | +$12,738 | $12,738 | TELEVISION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-11-16 | +$2,360 | $15,098 | TELEVISION 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 MMJHTKN21JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1835 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | FY2014 |
| VA24414P1111 | 542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | FY2014 |
| VA24514P0317 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $788 | FY2014 |
| VA24814P0447 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,834 | FY2014 |
| VA24514P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $54,178 | FY2014 |
| VA25114P0809 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $4,230 | FY2014 |
Other recipients under 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F2019 | CYNERGY PROFESSIONAL SYSTEMS LLC | 259-NETWORK CONTRACT OFFICE 19 | $39,709 | FY2016 |
| VA25916P1966 | INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC | 259-NETWORK CONTRACT OFFICE 19 | $7,926 | FY2016 |
| VA25916F1384 | COMMERCIAL SALES & SERVICE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,018 | FY2016 |
| VA25915F5077 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $140,050 | FY2015 |
| VA25915P4725 | PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,524 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.