Description
18 CHANNELS OF SATELLITE PROGRAMMING TO BOTH THE JLM & EUGENE TOBIN CAMPUS WITH 24-HOUR ON-CALL SERVICE TO REPAIR OR REPLACE SATELLITE RECEIVERS, RESTORE SERVICE (IF FOUND TO BE A PROGRAMMING PROBLEM WITH DIRECT TV) FOR THE VA LITTLE ROCK AND VA NORTH LITTLE ROCK, ARKANSAS.
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.
- Base2009-11-24+$27,907= $27,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$27,907 | $27,907 | 18 CHANNELS OF SATELLITE PROGRAMMING TO BOTH THE JLM & EUGENE TOBIN CAMPUS WITH 24-HOUR ON-CALL SERVICE TO REP… |
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 FM6WRFJSDNV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2389 | 256-NETWORK CONTRACT OFFICE 16 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $90,406 | FY2014 |
| VA25613P0198 | 256-NETWORK CONTRACT OFFICE 16 · R499 · SUPPORT- PROFESSIONAL: OTHER | $37,754 | FY2013 |
| VA25612P0905 | 598-NORTH LITTLE ROCK · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,284 | FY2012 |
| VA598C10577 | 598-NORTH LITTLE ROCK · D308 · PROGRAMMING SERVICES | $30,444 | FY2011 |
| V598C95187 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $18,120 | FY2009 |
| V598O82728 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,720 | FY2008 |
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 |
| VA350J15025 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598-NORTH LITTLE ROCK | $8,254 | FY2011 |
| VA598S15008 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $50,000 | FY2011 |
| VA598S15005 | TYTO GOVERNMENT SOLUTIONS, INC. | 598-NORTH LITTLE ROCK | $427,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598CO5158_3600_-NONE-_-NONE- · retrieved 2026-09-26.