Description
SATELLITE TV PROGRAMMING SERVICE
First action · last action
2008-08-01 · 2010-08-18
Transactions
3
First transaction's obligation
$19,512
Base + all options value (sum of deltas)
$29,268
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
Modification chain · 3 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+$19,512= $19,512
- Mod 12009-09-01+$19,512= $39,024
- Mod 22010-08-18-$9,756= $29,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$19,512 | $19,512 | SATELLITE TV PROGRAMMING SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-09-01 | +$19,512 | $39,024 | SATELLITE TV PROGRAMMING SERVICE |
| Mod 2· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-08-18 | −$9,756 | $29,268 | SATELLITE TV PROGRAMMING SERVICE |
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 |
| VA249P0454 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,248 | 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 D308 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J7224 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2015 |
| VA26215J7222 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26215J7216 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2015 |
| VA26214J7873 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $10,000 | FY2014 |
| VA26214J7761 | INTERACTIVATION HEALTH NETWORKS LLC | 262-NETWORK CONTRACT OFFICE 22 | $20,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0376_3600_-NONE-_-NONE- · retrieved 2026-09-26.