Description
BULK CABLE SERVICES
First action · last action
2026-09-01 · 2026-09-01
Transactions
1
First transaction's obligation
$27,044
Base + all options value (sum of deltas)
$135,219
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25526D0061
NAICS
517111 · 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.
- Base2026-09-01+$27,044= $27,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-01 | +$27,044 | $27,044 | BULK 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 LS1CMFDNJKM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| 36C25522N0077 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $79,163 | FY2022 |
Other recipients under S119 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0312 | SOUTHWESTERN BELL TELEPHONE COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,646 | FY2023 |
| 36C25521P0003 | MEDIACOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,830 | FY2021 |
| 36C25519C0076 | THE METROPOLITAN ST. LOUIS SEWER DISTRICT | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $551,898 | FY2019 |
| 36C25519P0508 | CITY OF WAYNESVILLE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $29,788 | FY2019 |
| 36C25519F0142 | SAGE ENERGY TRADING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,166 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0422_3600_36C25526D0061_3600 · retrieved 2026-09-26.