Description
CABLE SERVICES CWM VAMC
First action · last action
2022-03-14 · 2026-05-12
Transactions
6
First transaction's obligation
$13,417
Base + all options value (sum of deltas)
$151,453
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 6 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.
- Base2022-03-14+$13,417= $13,417
- Mod P000012023-05-08+$14,827= $28,243
- Mod P000022024-05-20+$13,417= $41,660
- Mod P000032024-07-29+$2,460= $44,120
- Mod P000042025-04-28+$13,417= $57,536
- Mod P000052026-05-12+$13,417= $70,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-14 | +$13,417 | $13,417 | CABLE SERVICES CWM VAMC |
| Mod P00001· EXERCISE AN OPTION | 2023-05-08 | +$14,827 | $28,243 | CABLE SERVICES CWM VAMC |
| Mod P00002· EXERCISE AN OPTION | 2024-05-20 | +$13,417 | $41,660 | CABLE SERVICES CWM VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-07-29 | +$2,460 | $44,120 | CABLE SERVICES CWM VAMC |
| Mod P00004· EXERCISE AN OPTION | 2025-04-28 | +$13,417 | $57,536 | CABLE SERVICES CWM VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$13,417 | $70,953 | CABLE SERVICES CWM VAMC |
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 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
| 36C24121P0767 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $92,458 | FY2021 |
Other recipients under DG10 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0538 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,659 | FY2026 |
| 36C24126P0530 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,620 | FY2026 |
| 36C24126A0035 | MEDIALAB SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126N0543 | MEDIALAB SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $60,553 | FY2026 |
| 36C24125P0549 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,807 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.