Description
CABLE TV SERVICES
First action · last action
2026-01-23 · 2026-04-01
Transactions
2
First transaction's obligation
$31,307
Base + all options value (sum of deltas)
$46,960
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516120 · TELEVISION BROADCASTING STATIONS
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.
- Base2026-01-23+$31,307= $31,307
- Mod P000012026-04-01+$15,653= $46,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$31,307 | $31,307 | CABLE TV SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$15,653 | $46,960 | CABLE TV SERVICES |
Related awards · 9
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 JF6UHSK6BJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $303,896 | FY2021 |
| 36C24519P0802 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $13,522 | FY2019 |
| VA24517P4129 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $12,864 | FY2017 |
| VA24315P4388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $347,569 | FY2016 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0770 | INNOVATION AT WORK INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,835 | FY2026 |
| 36C24226P0005 | ASSOCIATION FOR VISION REHABILITATION AND EMPLOYMENT, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $544,444 | FY2026 |
| 36C24226P0012 | FORA PATHWAYS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,143,003 | FY2026 |
| 36C24226N0057 | ALIVEPROMO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,400 | FY2026 |
| 36C24226P0014 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $706,173 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0172_3600_-NONE-_-NONE- · retrieved 2026-09-26.