Description
BULK MULTIMEDIA CABLE SERVICES EXERCISE OPTION PERIOD 4.
Base award description: BULK MULTIMEDIA CABLE SERVICES
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.
- Base2019-07-01+$26,636= $26,636
- Mod P000012020-07-15+$26,636= $53,273
- Mod P000022021-06-16+$26,636= $79,909
- Mod P000042022-05-19+$26,636= $106,546
- Mod P000052023-05-30+$26,636= $133,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-01 | +$26,636 | $26,636 | BULK MULTIMEDIA CABLE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-07-15 | +$26,636 | $53,273 | BULK MULTIMEDIA CABLE SERVICES OY1 |
| Mod P00002· EXERCISE AN OPTION | 2021-06-16 | +$26,636 | $79,909 | BULK MULTIMEDIA CABLE SERVICES OY1 |
| Mod P00004· EXERCISE AN OPTION | 2022-05-19 | +$26,636 | $106,546 | BULK MULTIMEDIA CABLE SERVICES OY1 |
| Mod P00005· EXERCISE AN OPTION | 2023-05-30 | +$26,636 | $133,182 | BULK MULTIMEDIA CABLE SERVICES EXERCISE OPTION PERIOD 4. |
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 LS1CMFDNJKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0422 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $27,044 | FY2026 |
| 36C25526D0061 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER | $0 | FY2026 |
| 36C25525N0114 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $7,414 | FY2025 |
| 36C25524N0078 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $81,494 | FY2024 |
| 36C25523C0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,230 | FY2023 |
| 36C25523N0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $87,289 | FY2023 |
Other recipients under D304 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0066 | AMERICAN MESSAGING SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,463 | FY2020 |
| 36C25518C0182 | MOBILE RADIO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,381 | FY2018 |
| 36C25518F1562 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $45,650 | FY2018 |
| VA25517C0014 | NOVACOM INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,536 | FY2017 |
| VA25516F0172 | SPOK INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519P0549_3600_-NONE-_-NONE- · retrieved 2026-09-26.