Description
REMOVE EXCESS FUNDS FROM OPTION YEAR 4.
Base award description: BASE YEAR - 304J04007 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO
First action · last action
2020-09-04 · 2025-09-02
Transactions
19
First transaction's obligation
$3,224
Base + all options value (sum of deltas)
$26,875
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 19 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.
- Base2020-09-04+$3,224= $3,224
- Mod P000012021-01-27+$0= $3,224
- Mod P000022021-05-12+$3,224= $6,448
- Mod P000032021-10-26-$125= $6,322
- Mod P000042022-02-01-$0= $6,322
- Mod P000052022-05-11+$3,224= $9,546
- Mod P000062022-12-02+$55= $9,601
- Mod P000072023-01-13+$205= $9,806
- Mod P000082023-03-31+$3,669= $13,475
- Mod P000092024-01-30+$690= $14,165
- Mod P000102024-01-31+$261= $14,426
- Mod P000112024-04-08+$359= $14,785
- Mod P000122024-04-11+$6,753= $21,539
- Mod P000132024-10-29+$1,296= $22,834
- Mod P000142024-12-18-$377= $22,457
- Mod P000152025-01-21+$1,343= $23,801
- Mod P000162025-04-29+$468= $24,268
- Mod P000172025-05-05+$2,732= $27,000
- Mod P000182025-09-02-$125= $26,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$3,224 | $3,224 | BASE YEAR - 304J04007 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-27 | +$0 | $3,224 | UNILATERAL ADMIN MOD - INVOICE INSTRUCTIONS - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00002· EXERCISE AN OPTION | 2021-05-12 | +$3,224 | $6,448 | EXERCISE OY1 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | −$125 | $6,322 | DECREASE FUNDS - BASE YEAR 304J04007 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | −$0 | $6,322 | DECREASE FUNDS - BASE YEAR 304J04007 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00005· EXERCISE AN OPTION | 2022-05-11 | +$3,224 | $9,546 | INCREASE FUNDS - EXERCISE OY2 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-02 | +$55 | $9,601 | EXERCISE OY2 - CLIN 2102 AND INCORPORATE CLINS 3102 AND 4102 - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VAR… |
| Mod P00007· FUNDING ONLY ACTION | 2023-01-13 | +$205 | $9,806 | INCREASE FULL FUNDING - CLIN 2202 ONLY - CABLE TV/INTERNET SERVICES - PROVIDENCE VBA/VARO |
| Mod P00008· EXERCISE AN OPTION | 2023-03-31 | +$3,669 | $13,475 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | +$690 | $14,165 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00010· FUNDING ONLY ACTION | 2024-01-31 | +$261 | $14,426 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00011· FUNDING ONLY ACTION | 2024-04-08 | +$359 | $14,785 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00012· EXERCISE AN OPTION | 2024-04-11 | +$6,753 | $21,539 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-29 | +$1,296 | $22,834 | EXERCISE OPTION YEAR 3 RENEWAL. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | −$377 | $22,457 | REMOVE EXCESS FUNDS FROM OPTION YEAR 3. |
| Mod P00015· FUNDING ONLY ACTION | 2025-01-21 | +$1,343 | $23,801 | REMOVE EXCESS FUNDS FROM OPTION YEAR 3. |
| Mod P00016· FUNDING ONLY ACTION | 2025-04-29 | +$468 | $24,268 | REMOVE EXCESS FUNDS FROM OPTION YEAR 3. |
| Mod P00017· FUNDING ONLY ACTION | 2025-05-05 | +$2,732 | $27,000 | REMOVE EXCESS FUNDS FROM OPTION YEAR 3. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | −$125 | $26,875 | REMOVE EXCESS FUNDS FROM OPTION YEAR 4. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under D322 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0240 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $1,071 | FY2020 |
| 36C10E20P0239 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,501 | FY2020 |
| 36C10E20P0210 | COX COMMUNICATIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0023 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,987 | FY2020 |
| 36C10E19F0145 | QUALITY INNOVATION, INC | VBA FIELD CONTRACTING (36C10E) | $81,469 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.