Description
CABLE SERVICES
First action · last action
2021-11-15 · 2025-10-14
Transactions
5
First transaction's obligation
$65,208
Base + all options value (sum of deltas)
$564,938
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 · 5 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.
- Base2021-11-15+$65,208= $65,208
- Mod P000012022-10-01+$67,816= $133,024
- Mod P000022023-10-24+$70,543= $203,568
- Mod P000032024-10-01+$73,359= $276,927
- Mod P000042025-10-14+$76,293= $353,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-15 | +$65,208 | $65,208 | CABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-10-01 | +$67,816 | $133,024 | CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-10-24 | +$70,543 | $203,568 | CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$73,359 | $276,927 | CABLE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-10-14 | +$76,293 | $353,220 | CABLE SERVICES |
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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P2353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $65,300 | FY2017 |
| VA24717P0321 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $243,074 | FY2017 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24712P0866 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
| V534C15192 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,401 | FY2011 |
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_36C24722P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.