Description
CABLE TV AND INTERNET SERVICES
First action · last action
2021-06-02 · 2021-06-02
Transactions
1
First transaction's obligation
$90,809
Base + all options value (sum of deltas)
$90,809
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 1 transaction
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.
- Base2021-06-02+$90,809= $90,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$90,809 | $90,809 | CABLE TV AND INTERNET SERVICES |
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 CBE3UMF6F5F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1261 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $434,506 | FY2022 |
| 36C26118C0070 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $619,984 | FY2018 |
| VA26216C0135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $206,104 | FY2016 |
| VA26216P3486 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $39,709 | FY2016 |
| VA26214P8254 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $136,983 | FY2015 |
| VA26214P0617 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $24,522 | FY2014 |
Other recipients under DG10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1047 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,621 | FY2026 |
| 36C26126P0545 | COMCAST GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,227 | FY2026 |
| 36C26126F0006 | T-MOBILE USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,259 | FY2026 |
| 36C26125P1448 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,836 | FY2025 |
| 36C26125P0905 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,203 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.