Description
CABLE TELEVISION TUSCALOOSA, AL
Base award description: CABLE TELEVISION
Modification chain · 7 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.
- Base2022-05-25+$29,052= $29,052
- Mod P000012023-06-16+$29,032= $58,084
- Mod P000022023-11-01-$16= $58,067
- Mod P000032024-03-19+$29,052= $87,119
- Mod P000042025-04-04+$29,052= $116,171
- Mod P000052025-09-30-$2= $116,170
- Mod P000062026-05-18+$29,052= $145,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$29,052 | $29,052 | CABLE TELEVISION |
| Mod P00001· EXERCISE AN OPTION | 2023-06-16 | +$29,032 | $58,084 | CABLE TELEVISION |
| Mod P00002· FUNDING ONLY ACTION | 2023-11-01 | −$16 | $58,067 | CABLE TELEVISION |
| Mod P00003· EXERCISE AN OPTION | 2024-03-19 | +$29,052 | $87,119 | CABLE TELEVISION TUSCALOOSA, AL |
| Mod P00004· EXERCISE AN OPTION | 2025-04-04 | +$29,052 | $116,171 | CABLE TELEVISION TUSCALOOSA, AL |
| Mod P00005· FUNDING ONLY ACTION | 2025-09-30 | −$2 | $116,170 | CABLE TELEVISION TUSCALOOSA, AL |
| Mod P00006· EXERCISE AN OPTION | 2026-05-18 | +$29,052 | $145,222 | CABLE TELEVISION TUSCALOOSA, AL |
Related awards · 7
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 CRBBMB2YQNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21C0057 | SAC FREDERICK (36C10X) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $492,627 | FY2021 |
| 36C24920C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $366,331 | FY2020 |
| VA24717C0053 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,083 | FY2017 |
| VA24915C10306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $357,040 | FY2015 |
| VA614C10449 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,799 | FY2011 |
| V614C10449 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $4,799 | FY2011 |
Other recipients under DC10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0605 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,107 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.