Description
OY1 CABLE SERVICES -6 MONTH EXTENSION
Base award description: CABLE TELEVISION
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.
- Base2019-08-06+$93,128= $93,128
- Mod P000012020-07-07+$93,128= $186,257
- Mod P000022021-05-19-$16,300= $169,957
- Mod P000032021-08-03+$46,564= $216,521
- Mod P000052024-04-20-$91,163= $125,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$93,128 | $93,128 | CABLE TELEVISION |
| Mod P00001· EXERCISE AN OPTION | 2020-07-07 | +$93,128 | $186,257 | EXERCISING OY1 CABLE TELEVISION |
| Mod P00002· CHANGE ORDER | 2021-05-19 | −$16,300 | $169,957 | EXERCISING OY1 CABLE TELEVISION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-03 | +$46,564 | $216,521 | OY1 CABLE SERVICES -6 MONTH EXTENSION |
| Mod P00005· FUNDING ONLY ACTION | 2024-04-20 | −$91,163 | $125,358 | OY1 CABLE SERVICES -6 MONTH EXTENSION |
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 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 D317 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120P1036 | HAWAII HEALTH INFORMATION EXCHANGE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $106,600 | FY2020 |
| 36C26119P1289 | HAWAII HEALTH INFORMATION EXCHANGE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,200 | FY2019 |
| 36C26119P1017 | COLOSSAL CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,156 | FY2019 |
| 36C26118P2459 | HAWAII HEALTH INFORMATION EXCHANGE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $34,200 | FY2018 |
| VA26117P2085 | HAWAII HEALTH INFORMATION EXCHANGE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,700 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1436_3600_-NONE-_-NONE- · retrieved 2026-09-26.