Description
CABLE TV SERVICES
First action · last action
2019-11-04 · 2021-04-15
Transactions
2
First transaction's obligation
$74,965
Base + all options value (sum of deltas)
$149,766
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 · 2 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.
- Base2019-11-04+$74,965= $74,965
- Mod P000012021-04-15-$164= $74,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-04 | +$74,965 | $74,965 | CABLE TV SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-15 | −$164 | $74,801 | CABLE TV 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 R7LPV9S7DLN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $1,116 | FY2025 |
| 36C24924P0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,113 | FY2024 |
| 36C24522C0003 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $167,190 | FY2022 |
| 36C24521P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $27,908 | FY2021 |
| 36C24220P0509 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER | $305,600 | FY2020 |
| 36C25020P0385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $117,662 | FY2020 |
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 |
| 36C24519P0927 | HUNTER STRATEGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $61,290 | FY2019 |
| 36C24519P0809 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,796 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0209_3600_-NONE-_-NONE- · retrieved 2026-09-26.