Description
SATELLITE TV SERVICE
First action · last action
2010-11-03 · 2011-05-30
Transactions
2
First transaction's obligation
$32,400
Base + all options value (sum of deltas)
$35,943
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2010-11-03+$32,400= $32,400
- Mod P000012011-05-30+$3,543= $35,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-03 | +$32,400 | $32,400 | SATELLITE TV SERVICE |
| Mod P00001· CLOSE OUT | 2011-05-30 | +$3,543 | $35,943 | SATELLITE TV SERVICE |
Related awards · 7
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 WUGLR8HFDEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0464 | 260-NETWORK CONTRACT OFFICE 20 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $2,800 | FY2012 |
| VA688C20116 | 688-WASHINGTON DC · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $39,607 | FY2012 |
| VA663P10705 | 260-NETWORK CONTRACT OFFICE 20 · T016 · AUDIO/VISUAL SERVICES | $3,207 | FY2011 |
| VA663P00656 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $3,106 | FY2010 |
| V671P94099 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,086 | FY2009 |
| V663Q87661 | 663S-SEATTLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52 | FY2008 |
Other recipients under 5821 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1050 | DIRECTV, INC. | 688-WASHINGTON DC | $4,008 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10118_3600_-NONE-_-NONE- · retrieved 2026-09-26.