Description
PROVISION OF SATTELITE TELEVISION
Base award description: PROVISION OF SATELLITE TV SERVICES
Modification chain · 5 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.
- Base2011-05-10+$10,008= $10,008
- Mod 12011-05-23+$0= $10,008
- Mod P00022012-05-01+$10,008= $20,016
- Mod P00032013-04-01+$10,468= $30,484
- Mod P000042014-01-30-$5,234= $25,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$10,008 | $10,008 | PROVISION OF SATELLITE TV SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-23 | +$0 | $10,008 | PROVISION OF SATTELITE TELEVISION - MODIFICATION TO CLARIFY OPTION YEAR DATES |
| Mod P0002· EXERCISE AN OPTION | 2012-05-01 | +$10,008 | $20,016 | PROVISION OF SATTELITE TELEVISION - MODIFICATION TO CLARIFY OPTION YEAR DATES |
| Mod P0003· EXERCISE AN OPTION | 2013-04-01 | +$10,468 | $30,484 | PROVISION OF SATTELITE TELEVISION - MODIFICATION TO CLARIFY OPTION YEAR DATES |
| Mod P00004· TERMINATE FOR CAUSE | 2014-01-30 | −$5,234 | $25,250 | PROVISION OF SATTELITE TELEVISION |
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 KJZLK4U2V2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0114 | 515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,309 | FY2014 |
| VA25113C0039 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | FY2013 |
| VA24813C0153 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | FY2013 |
| VA26013P1274 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | FY2013 |
| VA25513C0076 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA69D13J1806 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | FY2013 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C11633_3600_GS35F0480V_4730 · retrieved 2026-09-26.