Description
Q2Q CABLE SERVICES OPT YR 2
Base award description: Q2Q CABLE SERVICES
Modification chain · 7 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.
- Base2021-06-22+$16,728= $16,728
- Mod P000012021-09-30+$0= $16,728
- Mod P000032022-03-22+$17,568= $34,296
- Mod P000042023-07-06+$18,447= $52,743
- Mod P000052023-08-11+$0= $52,743
- Mod P000062024-07-05+$19,372= $72,115
- Mod P000072025-04-23+$20,343= $92,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$16,728 | $16,728 | Q2Q CABLE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-30 | +$0 | $16,728 | Q2Q CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-03-22 | +$17,568 | $34,296 | Q2Q CABLE SERVICES OPT YR 1 |
| Mod P00004· EXERCISE AN OPTION | 2023-07-06 | +$18,447 | $52,743 | Q2Q CABLE SERVICES OPT YR 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-11 | +$0 | $52,743 | Q2Q CABLE SERVICES OPT YR 2 |
| Mod P00006· EXERCISE AN OPTION | 2024-07-05 | +$19,372 | $72,115 | Q2Q CABLE SERVICES OPT YR 2 |
| Mod P00007· FUNDING ONLY ACTION | 2025-04-23 | +$20,343 | $92,458 | Q2Q CABLE SERVICES OPT YR 2 |
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 C65YDZQ8W319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24123P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $195,812 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0113 | CHARTER COMMUNICATIONS OPERATING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,000 | FY2024 |
| 36C24119P0563 | AUGUSTA WATER DISTRICT | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,292 | FY2019 |
| 36C24119P0444 | NARRAGANSETT BAY COMMISSION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $102,019 | FY2019 |
| 36C24119P0404 | METROPOLITAN DISTRICT COMMISSION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $73,544 | FY2019 |
| VA24116P0021 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,930 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.