Description
CABLE TV SERVICE
First action · last action
2026-03-11 · 2026-03-11
Transactions
1
First transaction's obligation
$40,742
Base + all options value (sum of deltas)
$216,306
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F110AA
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2026-03-11+$40,742= $40,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-11 | +$40,742 | $40,742 | CABLE TV 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 V43KGMBXTEE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0451 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,720 | FY2026 |
| 36C25626P0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $27,510 | FY2026 |
| 36C25925N0607 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $11,616 | FY2025 |
| 36C25925P0189 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $89,136 | FY2025 |
| 36C25925N0091 | NETWORK CONTRACT OFFICE 19 (36C259) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $35,169 | FY2025 |
| 36C25924N0503 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $7,117 | FY2024 |
Other recipients under R426 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0629 | INNOVATION AT WORK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,455,788 | FY2025 |
| 36C24724F0008 | SOLOPROTECT US, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $32,961 | FY2024 |
| 36C24722P0596 | INNOVATION AT WORK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,961,562 | FY2022 |
| 36C24722P0567 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,410 | FY2022 |
| 36C24721P1328 | HURTVET SUBCONTRACTING, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $221,858 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726F0117_3600_GS35F110AA_4732 · retrieved 2026-09-26.