Description
CABLE SUBSCRIPTION SERVICE
First action · last action
2019-07-10 · 2024-06-07
Transactions
5
First transaction's obligation
$2,905
Base + all options value (sum of deltas)
$12,941
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 · 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.
- Base2019-07-10+$2,905= $2,905
- Mod P000012020-05-05+$2,905= $5,810
- Mod P000022021-04-07+$2,905= $8,715
- Mod P000042024-06-07-$1,293= $7,422
- Mod P000052024-06-07-$291= $7,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$2,905 | $2,905 | CABLE SUBSCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-05-05 | +$2,905 | $5,810 | CABLE SUBSCRIPTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-04-07 | +$2,905 | $8,715 | CABLE SUBSCRIPTION SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | −$1,293 | $7,422 | CABLE SUBSCRIPTION SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | −$291 | $7,131 | CABLE SUBSCRIPTION SERVICE |
Related awards · 6
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 EYDMZ4T9HYX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $30,993 | FY2025 |
| 36C24524P0265 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $27,593 | FY2024 |
| V644S12012 | 674-TEMPLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,280 | FY2011 |
Other recipients under D322 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P0962 | TIME WARNER CABLE ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,402 | FY2018 |
| VA25715C0139 | TIME WARNER CABLE SAN ANTONIO, L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $478,418 | FY2015 |
| VA25714C0015 | TIME WARNER CABLE SAN ANTONIO, L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $385,598 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.