Description
PROVIDE SELECTVIDEO SERVICE 10-1-10 THROUGH 9-30-2011
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.
- Base2010-11-26+$8,254= $8,254
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-26 | +$8,254 | $8,254 | PROVIDE SELECTVIDEO SERVICE 10-1-10 THROUGH 9-30-2011 |
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 DV45M67DGL75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,585 | FY2023 |
| 36C25622C0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,577 | FY2022 |
| 36C25621C0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,566 | FY2021 |
| VA25617P0294 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,435 | FY2017 |
| VA25614P4026 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $116,185 | FY2015 |
| VA25614P3907 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $116,613 | FY2015 |
Other recipients under S113 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598S15018 | CENTURYTEL OF ARKANSAS, INC. | 598-NORTH LITTLE ROCK | $41,177 | FY2011 |
| VA598S15017 | ATT MOBILITY LLC | 598-NORTH LITTLE ROCK | $169,553 | FY2011 |
| VA598S15007 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $272,000 | FY2011 |
| VA598S15005 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $427,000 | FY2011 |
| VA598S15008 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA350J15025_3600_-NONE-_-NONE- · retrieved 2026-09-26.