Description
CABLE TV AND INTERNET SERVICES
First action · last action
2018-06-22 · 2020-04-02
Transactions
4
First transaction's obligation
$94,757
Base + all options value (sum of deltas)
$295,715
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 · 4 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.
- Base2018-06-22+$94,757= $94,757
- Mod P000022019-03-26+$97,789= $192,546
- Mod P000012020-04-02+$636= $193,182
- Mod P000032020-04-02+$101,579= $294,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-22 | +$94,757 | $94,757 | CABLE TV AND INTERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-03-26 | +$97,789 | $192,546 | CABLE TV AND INTERNET SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-04-02 | +$636 | $193,182 | CABLE TV AND INTERNET SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-04-02 | +$101,579 | $294,760 | CABLE TV AND INTERNET 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 FP2DY3KVTAQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $8,140 | FY2024 |
| 36C24423P0140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $452,455 | FY2023 |
| 36C24421P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $161,350 | FY2021 |
| 36C24418P3693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $50,952 | FY2018 |
| VA24417P1071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,589 | FY2017 |
| 36C24717P0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $0 | FY2017 |
Other recipients under D309 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418C0206 | ARMSTRONG UTILITIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $156,141 | FY2018 |
| VA24417P0365 | ARMSTRONG UTILITIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,823 | FY2017 |
| VA24416F7241 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $164,778 | FY2017 |
| VA24416P7210 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,032 | FY2017 |
| VA24416J2958 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.