Description
CABLE TV SERVICES FOR IRON MOUNTAIN BASE + OPTIONS
First action · last action
2022-07-01 · 2022-07-01
Transactions
1
First transaction's obligation
$20,392
Base + all options value (sum of deltas)
$91,959
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2022-07-01+$20,392= $20,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-01 | +$20,392 | $20,392 | CABLE TV SERVICES FOR IRON MOUNTAIN BASE + OPTIONS |
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 MX16CA896HK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0640 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,900 | FY2026 |
| 36C24826N0771 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $511,247 | FY2026 |
| 36C24826D0045 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $0 | FY2026 |
| 36C24826P1027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $102,777 | FY2026 |
| 36C25726P0199 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $400,008 | FY2026 |
| 36C24626P0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,112 | FY2026 |
Other recipients under DA01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0458 | INSTYMEDS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,775 | FY2026 |
| 36C25226N0406 | INSTYMEDS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,160 | FY2026 |
| 36C25226N0264 | INSTYMEDS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,525 | FY2026 |
| 36C25226N0219 | INSTYMEDS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,100 | FY2026 |
| 36C25225N0373 | INSTYMEDS CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,980 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.