Description
ANNUAL CABLE TELEVISION RENEWAL
First action · last action
2021-08-19 · 2023-01-27
Transactions
2
First transaction's obligation
$13,694
Base + all options value (sum of deltas)
$13,383
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
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2021-08-19+$13,694= $13,694
- Mod P000012023-01-27-$311= $13,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$13,694 | $13,694 | ANNUAL CABLE TELEVISION RENEWAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-27 | −$311 | $13,383 | ANNUAL CABLE TELEVISION RENEWAL |
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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | FY2022 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25621P1170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
| 36C25820N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2020 |
Other recipients under 5821 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P1259 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,741 | FY2019 |
| VA26016J1643 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,163 | FY2016 |
| VA26016F1355 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,016 | FY2016 |
| VA26016F1466 | TRIBALCO LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,977 | FY2016 |
| VA26016F1289 | HEALTHCARE MEDIA TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $69,320 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021P1018_3600_-NONE-_-NONE- · retrieved 2026-09-26.