Description
CABLE TV SERVICES
First action · last action
2026-05-26 · 2026-05-26
Transactions
1
First transaction's obligation
$31,413
Base + all options value (sum of deltas)
$31,413
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
516120 · TELEVISION BROADCASTING STATIONS
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.
- Base2026-05-26+$31,413= $31,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-26 | +$31,413 | $31,413 | CABLE TV SERVICES |
Related awards · 10
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 C4BFLA6C3U78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1620 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,845 | FY2016 |
| VA11816C1379 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $49,609 | FY2016 |
| VA11815C0087 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $279,712 | FY2015 |
| VA26013P2542 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $143,298 | FY2013 |
| VA644S12051 | 260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $0 | FY2011 |
Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0246 | VICINITY ENERGY BALTIMORE HEATING LLP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $283,089 | FY2026 |
| 36C24526C0006 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,063,903 | FY2026 |
| 36C24526F0011 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,394,543 | FY2026 |
| 36C24525F0616 | VICINITY ENERGY INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,000 | FY2025 |
| 36C24525P0437 | CEQUEL COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,993 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.