Description
DEOBLIGATION OF UNUSED FUNDS
Base award description: CABLE TV SERVICES
Modification chain · 9 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.
- Base2018-06-28+$26,054= $26,054
- Mod P000012019-04-08+$28,659= $54,714
- Mod P000022019-12-04-$14= $54,699
- Mod P000032020-04-02+$31,525= $86,225
- Mod P000042020-09-09-$15= $86,210
- Mod P000052021-05-25+$34,678= $120,888
- Mod P000062021-11-23-$2,880= $118,008
- Mod P000072022-05-18+$38,146= $156,153
- Mod P000082024-02-07-$12= $156,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$26,054 | $26,054 | CABLE TV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-04-08 | +$28,659 | $54,714 | CABLE TV SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-04 | −$14 | $54,699 | CABLE TV SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-04-02 | +$31,525 | $86,225 | CABLE TV SERVICES OPTION YEAR 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-09 | −$15 | $86,210 | CABLE TV SERVICES OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2021-05-25 | +$34,678 | $120,888 | CABLE TV SERVICES OPTION YEAR 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | −$2,880 | $118,008 | CABLE TV SERVICES OPTION YEAR 3 |
| Mod P00007· EXERCISE AN OPTION | 2022-05-18 | +$38,146 | $156,153 | CABLE TV SERVICES OPTION YEAR 3 |
| Mod P00008· FUNDING ONLY ACTION | 2024-02-07 | −$12 | $156,141 | DEOBLIGATION OF UNUSED FUNDS |
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 KMCEEKK9CC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $152,798 | FY2025 |
| 36C24423P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $174,756 | FY2023 |
| 36C24520C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $326,553 | FY2020 |
| VA24417P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,823 | FY2017 |
| VA24415P7596 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,834 | FY2016 |
| VA24414P3152 | 529-BUTLER · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,987 | FY2015 |
Other recipients under D309 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24418C0189 | COMCAST CABLE COMMUNICATIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $294,760 | FY2018 |
| 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 |
| VA24416J2813 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,223 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.