Description
CABLE SERVICES AND INTERNET
First action · last action
2020-12-01 · 2021-10-19
Transactions
2
First transaction's obligation
$199,930
Base + all options value (sum of deltas)
$207,520
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2020-12-01+$199,930= $199,930
- Mod P000012021-10-19+$7,590= $207,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$199,930 | $199,930 | CABLE SERVICES AND INTERNET |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$7,590 | $207,520 | CABLE SERVICES AND INTERNET |
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 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 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under DD01 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24624P0049 | EXPEDITION COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,484 | FY2024 |
| 36C24623P0058 | EXPEDITION COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $51,312 | FY2023 |
| 36C24622P0065 | BURTON ENTERPRISES, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,128 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0277_3600_-NONE-_-NONE- · retrieved 2026-09-26.