Description
DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVICE)
Base award description: ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING
First action · last action
2020-05-22 · 2026-03-18
Transactions
14
First transaction's obligation
$422,518
Base + all options value (sum of deltas)
$1,527,167
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 · 14 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.
- Base2020-05-22+$422,518= $422,518
- Mod P000012020-06-29+$0= $422,518
- Mod P000022021-09-03+$217,375= $639,893
- Mod P000042022-07-19+$217,375= $857,268
- Mod P000052022-12-23+$11,664= $868,932
- Mod P000062023-07-13+$229,039= $1,097,971
- Mod P000072024-02-28-$72,984= $1,024,988
- Mod P000082024-04-17-$3,202= $1,021,786
- Mod P000092024-07-23+$207,927= $1,229,713
- Mod P000102024-11-21-$5,610= $1,224,103
- Mod P000112025-03-04-$8,927= $1,215,176
- Mod P000122025-08-29+$69,309= $1,284,485
- Mod P000132025-12-23+$34,971= $1,319,456
- Mod P000142026-03-18+$1,901= $1,321,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$422,518 | $422,518 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-29 | +$0 | $422,518 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING |
| Mod P00002· EXERCISE AN OPTION | 2021-09-03 | +$217,375 | $639,893 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (EXERCISE OPTION YEAR 1) |
| Mod P00004· EXERCISE AN OPTION | 2022-07-19 | +$217,375 | $857,268 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVI… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-12-23 | +$11,664 | $868,932 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVI… |
| Mod P00006· EXERCISE AN OPTION | 2023-07-13 | +$229,039 | $1,097,971 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | −$72,984 | $1,024,988 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | −$3,202 | $1,021,786 | ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THIS SERVI… |
| Mod P00009· EXERCISE AN OPTION | 2024-07-23 | +$207,927 | $1,229,713 | OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRACTOR UNABLE TO PROVIDE THI… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-11-21 | −$5,610 | $1,224,103 | DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRAC… |
| Mod P00011· FUNDING ONLY ACTION | 2025-03-04 | −$8,927 | $1,215,176 | DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRAC… |
| Mod P00012· FUNDING ONLY ACTION | 2025-08-29 | +$69,309 | $1,284,485 | DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRAC… |
| Mod P00013· FUNDING ONLY ACTION | 2025-12-23 | +$34,971 | $1,319,456 | DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRAC… |
| Mod P00014· FUNDING ONLY ACTION | 2026-03-18 | +$1,901 | $1,321,357 | DE-OBLIGATE EXCESS FUNDS OY 4 - ANALOG TO DIGITAL CABLE TV CONVERSION/PROGRAMMING (DECREASE CLIN 1003 CONTRAC… |
Related awards · 10
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 GNN3NDUFAE83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0423 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $60,749 | FY2022 |
| 36C24622P0107 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $40,692 | FY2022 |
| 36C24422P0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $25,395 | FY2022 |
| 36C24622P0313 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $171,268 | FY2022 |
| 36C24522P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $12,741 | FY2022 |
| 36C24622P0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $151,048 | FY2022 |
Other recipients under N040 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0199 | CHARTER COMMUNICATIONS OPERATING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,008 | FY2026 |
| 36C25726P0059 | XENTURIS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725P0432 | HIB TECHNICAL INSTALLATION SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $117,914 | FY2025 |
| 36C25723P0398 | ALEXANDER INTEGRATED TECHNOLOGY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0678_3600_-NONE-_-NONE- · retrieved 2026-09-26.