Description
CABLE, PHONE AND INTERNET SERVICE
First action · last action
2018-11-16 · 2020-03-13
Transactions
2
First transaction's obligation
$13,260
Base + all options value (sum of deltas)
$12,807
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2018-11-16+$13,260= $13,260
- Mod P000012020-03-13-$453= $12,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-16 | +$13,260 | $13,260 | CABLE, PHONE AND INTERNET SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2020-03-13 | −$453 | $12,807 | CABLE, PHONE AND INTERNET SERVICE |
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 RJG5LZGVFJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $26,940 | FY2024 |
| 36C24618P0694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $11,886 | FY2018 |
| VA24616P0374 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $10,972 | FY2016 |
| VA24616P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,734 | FY2016 |
| VA24614F8045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,513 | FY2015 |
| VA24615P0052 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $4,648 | FY2015 |
Other recipients under D399 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0066 | SWANK MOTION PICTURES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $78,960 | FY2021 |
| 36C24620F0203 | KIK TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,649,543 | FY2020 |
| 36C24620N0431 | FLYWHEEL DATA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,035 | FY2020 |
| 36C24619F0213 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,200 | FY2019 |
| 36C24619F0212 | THUNDERCAT TECHNOLOGY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $156,937 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.