Description
CABLE SERVICES CLARKSBURG VAMC
First action · last action
2020-10-06 · 2024-02-12
Transactions
3
First transaction's obligation
$11,746
Base + all options value (sum of deltas)
$10,769
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2020-10-06+$11,746= $11,746
- Mod P000012022-04-13+$981= $12,728
- Mod P000022024-02-12-$1,958= $10,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$11,746 | $11,746 | CABLE SERVICES CLARKSBURG VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-13 | +$981 | $12,728 | CABLE SERVICES CLARKSBURG VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-12 | −$1,958 | $10,769 | CABLE SERVICES CLARKSBURG VAMC |
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0350 | CEQUEL COMMUNICATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,413 | FY2026 |
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.