Description
PRO-IDIOM CABLE INSTALL AND SUBSCRIPTION OPTIONS
First action · last action
2019-07-24 · 2020-07-01
Transactions
3
First transaction's obligation
$102,444
Base + all options value (sum of deltas)
$102,444
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2019-07-24+$102,444= $102,444
- Mod P000012020-02-21+$0= $102,444
- Mod P000022020-07-01+$0= $102,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-24 | +$102,444 | $102,444 | PRO-IDIOM CABLE INSTALL AND SUBSCRIPTION OPTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-02-21 | +$0 | $102,444 | PRO-IDIOM CABLE INSTALL AND SUBSCRIPTION OPTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-01 | +$0 | $102,444 | PRO-IDIOM CABLE INSTALL AND SUBSCRIPTION OPTIONS |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D304 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0557 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,963 | FY2020 |
| 36C24420P0057 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,615 | FY2020 |
| 36C24419F0740 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,176 | FY2019 |
| 36C24419P0625 | TIME WARNER CABLE ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,511 | FY2019 |
| 36C24419P0337 | RETIREMENTHOMETV CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,553 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.