Description
RATIFICATION OF CABLE SERVICES ACTION
First action · last action
2016-12-15 · 2016-12-15
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,756
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2016-12-15+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-15 | +$0 | $0 | RATIFICATION OF CABLE SERVICES ACTION |
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 FP2DY3KVTAQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0218 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $8,140 | FY2024 |
| 36C24423P0140 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $452,455 | FY2023 |
| 36C24421P0500 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $161,350 | FY2021 |
| 36C24418C0189 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $294,760 | FY2018 |
| 36C24418P3693 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $50,952 | FY2018 |
| VA24417P1071 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,589 | FY2017 |
Other recipients under S119 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0287 | COMMERCIAL SATELLITE SALES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,488 | FY2026 |
| 36C24725P0011 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,356 | FY2025 |
| 36C24724C0064 | BOILER SUPPLY COMPANY, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $28,920 | FY2024 |
| 36C24724F0121 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,800 | FY2024 |
| 36C24723F0286 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $763,988 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24717P0374_3600_-NONE-_-NONE- · retrieved 2026-09-26.