Description
CABLE TV SERVICES EO 14398
Base award description: CABLE TV SERVICES
Modification chain · 7 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.
- Base2023-05-30+$19,446= $19,446
- Mod P000012024-04-05+$17,946= $37,392
- Mod P000022024-05-08+$0= $37,392
- Mod P000032025-03-14-$10,418= $26,974
- Mod P000042025-05-19+$17,946= $44,920
- Mod P000052026-05-14+$18,809= $63,730
- Mod P000062026-06-05+$0= $63,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-30 | +$19,446 | $19,446 | CABLE TV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-04-05 | +$17,946 | $37,392 | CABLE TV SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-05-08 | +$0 | $37,392 | CABLE TV SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-14 | −$10,418 | $26,974 | CABLE TV SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2025-05-19 | +$17,946 | $44,920 | CABLE TV SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-05-14 | +$18,809 | $63,730 | CABLE TV SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $63,730 | CABLE TV SERVICES EO 14398 |
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 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 S119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0189 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $89,136 | FY2025 |
| 36C25920C0161 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,959,145 | FY2020 |
| 36C25919F0353 | COLORADO SPRINGS UTILITIES | NETWORK CONTRACT OFFICE 19 (36C259) | $81,651 | FY2019 |
| VA25913P0282 | CABLEVISION SYSTEMS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $58,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0918_3600_-NONE-_-NONE- · retrieved 2026-09-26.