Description
CATV WIRING
First action · last action
2019-08-20 · 2019-08-20
Transactions
1
First transaction's obligation
$13,522
Base + all options value (sum of deltas)
$13,522
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
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2019-08-20+$13,522= $13,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-20 | +$13,522 | $13,522 | CATV WIRING |
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 |
|---|---|---|---|
| 36C24226P0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $46,960 | FY2026 |
| 36C24221P0095 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $303,896 | FY2021 |
| 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 D309 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0365 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $96,532 | FY2020 |
| 36C24520P0341 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,796 | FY2020 |
| 36C24520F0183 | COMPUTRITION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $217,013 | FY2020 |
| 36C24520P0209 | DIRECTV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,801 | FY2020 |
| 36C24519P0927 | HUNTER STRATEGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,290 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0802_3600_-NONE-_-NONE- · retrieved 2026-09-26.