Description
CABLE SERVICES
First action · last action
2024-03-22 · 2026-06-17
Transactions
5
First transaction's obligation
$22,424
Base + all options value (sum of deltas)
$112,119
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517112 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2024-03-22+$22,424= $22,424
- Mod P000012024-04-01+$0= $22,424
- Mod P000022025-03-28+$22,424= $44,848
- Mod P000032026-03-17+$22,424= $67,271
- Mod P000042026-06-17+$0= $67,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-22 | +$22,424 | $22,424 | CABLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | +$0 | $22,424 | CABLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-03-28 | +$22,424 | $44,848 | CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-03-17 | +$22,424 | $67,271 | CABLE SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $67,271 | 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 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 |
| 36C24823P2087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,750 | FY2023 |
Other recipients under S119 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1027 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $184,071 | FY2025 |
| 36C24824P1239 | COX FLORIDA TELCOM, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $85,935 | FY2024 |
| 36C24824P0159 | BELLSOUTH TELECOMMUNICATIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,510 | FY2024 |
| 36C24824P0126 | CHARTER COMMUNICATIONS OPERATING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,750 | FY2024 |
| 36C24823P2142 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,802 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.