Description
CABLE TV SUBSCRIPTION SERVICE
First action · last action
2018-07-02 · 2022-07-29
Transactions
6
First transaction's obligation
$51,732
Base + all options value (sum of deltas)
$232,797
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F184BA
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 6 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.
- Base2018-07-02+$51,732= $51,732
- Mod P000012019-06-30+$51,732= $103,464
- Mod P000022020-01-30-$25,863= $77,601
- Mod P000032020-07-26+$51,732= $129,333
- Mod P000042021-07-23+$51,732= $181,065
- Mod P000052022-07-29+$51,732= $232,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$51,732 | $51,732 | CABLE TV SUBSCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-06-30 | +$51,732 | $103,464 | CABLE TV SUBSCRIPTION SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2020-01-30 | −$25,863 | $77,601 | CABLE TV SUBSCRIPTION SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2020-07-26 | +$51,732 | $129,333 | CABLE TV SUBSCRIPTION SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2021-07-23 | +$51,732 | $181,065 | CABLE TV SUBSCRIPTION SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2022-07-29 | +$51,732 | $232,797 | CABLE TV SUBSCRIPTION 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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0271 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,869 | FY2020 |
| 36C24820P1354 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,226 | FY2020 |
| 36C24820P1090 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,991 | FY2020 |
| 36C24820P0011 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,440 | FY2020 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F4316_3600_GS35F184BA_4732 · retrieved 2026-09-26.