Description
CABLE AND INTERNET SERVICES
First action · last action
2019-10-01 · 2023-02-28
Transactions
7
First transaction's obligation
$2,580
Base + all options value (sum of deltas)
$9,440
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2019-10-01+$2,580= $2,580
- Mod P000012020-10-01+$2,580= $5,159
- Mod P000022021-01-22+$197= $5,357
- Mod P000032021-10-01+$2,897= $8,253
- Mod P000042022-02-14-$31= $8,222
- Mod P000052022-10-01+$2,923= $11,146
- Mod P000062023-02-28-$1,705= $9,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$2,580 | $2,580 | CABLE AND INTERNET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$2,580 | $5,159 | CABLE AND INTERNET SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$197 | $5,357 | CABLE AND INTERNET SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$2,897 | $8,253 | CABLE AND INTERNET SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2022-02-14 | −$31 | $8,222 | CABLE AND INTERNET SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$2,923 | $11,146 | CABLE AND INTERNET SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$1,705 | $9,440 | CABLE AND INTERNET 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 MS7KAM3MCL15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P2142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $20,802 | FY2023 |
| 36C24722P1128 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C26320C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $121,716 | FY2020 |
| 36C26319P0350 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,184 | FY2019 |
| 36C26119P0160 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $25,526 | FY2019 |
| 36C24818P5016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $436,156 | FY2018 |
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 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
| 36C24819P1378 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $628,396 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.