Description
CABLE TV SERVICE AND MAINTENANCE
First action · last action
2022-09-30 · 2022-09-30
Transactions
1
First transaction's obligation
$26,374
Base + all options value (sum of deltas)
$26,374
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 · 1 transaction
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.
- Base2022-09-30+$26,374= $26,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$26,374 | $26,374 | CABLE TV SERVICE AND MAINTENANCE |
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 XNEQQCCPNRC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514P2591 | 512-BALTIMORE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $123,792 | FY2014 |
| VA24413P3412 | 460-WILMINGTON · 5985 · ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | $149,991 | FY2013 |
| VA24413P2214 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $29,138 | FY2013 |
| VA24412P6999 | 460-WILMINGTON · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,031 | FY2012 |
| VA24412P2949 | 460-WILMINGTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $118,665 | FY2012 |
| VA460A20166 | 460-WILMINGTON · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $11,394 | FY2012 |
Other recipients under 7G22 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0324 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,033 | FY2025 |
| 36C24423F0497 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,955,358 | FY2023 |
| 36C24423P0748 | GMC TEK LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,407 | FY2023 |
| 36C24423F0366 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,912 | FY2023 |
| 36C24423P0535 | NEW TECH SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,310 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.