Description
DISH NETWORK CABLE TELEVISION SERVICES
First action · last action
2008-11-17 · 2008-11-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$377
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2008-11-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-17 | +$0 | $0 | DISH NETWORK CABLE TELEVISION SERVICES |
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 K79BLMXTPLU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,291 | FY2019 |
| VA24717C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $63,207 | FY2017 |
| VA24516P3360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $886 | FY2017 |
| VA24916C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,531 | FY2016 |
| VA24515P0867 | 613-MARTINSBURG (00613)(36C613) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $805 | FY2016 |
| VA24514P0033 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $804 | FY2014 |
Other recipients under D399 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2601 | ELSEVIER INC. | 655-SAGINAW | $7,735 | FY2016 |
| VA25114F1863 | UTECH PRODUCTS INC | 655-SAGINAW | $18,000 | FY2014 |
| VA655C90134 | USTRONICS.COM INC | 655-SAGINAW | $2,083 | FY2009 |
| VA655C90078 | ATT MOBILITY LLC | 655-SAGINAW | $15,854 | FY2009 |
| V655C84072A | VERIZON FEDERAL INC. | 655-SAGINAW | $21,873 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA251P0473_3600 · retrieved 2026-09-26.