Description
CABLE TELEVISION SERVICE FOR THE LINCOLN, NE VETERANS ADMINISTRATION
Modification chain · 4 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.
- Base2018-07-12+$28,982= $28,982
- Mod P000012019-05-21+$6,786= $35,768
- Mod P000022020-04-10+$7,193= $42,961
- Mod P000052021-04-05-$3,038= $39,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-12 | +$28,982 | $28,982 | CABLE TELEVISION SERVICE FOR THE LINCOLN, NE VETERANS ADMINISTRATION |
| Mod P00001· EXERCISE AN OPTION | 2019-05-21 | +$6,786 | $35,768 | CABLE TELEVISION SERVICE FOR THE LINCOLN, NE VETERANS ADMINISTRATION |
| Mod P00002· EXERCISE AN OPTION | 2020-04-10 | +$7,193 | $42,961 | CABLE TELEVISION SERVICE FOR THE LINCOLN, NE VETERANS ADMINISTRATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-05 | −$3,038 | $39,923 | CABLE TELEVISION SERVICE FOR THE LINCOLN, NE VETERANS ADMINISTRATION |
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 KAAMD8L4V6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | FY2026 |
| 36C25224P1138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | FY2024 |
| 36C26220P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | FY2020 |
| 36C24920P0534 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | FY2020 |
| 36C26220P0990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $283,818 | FY2020 |
| 36C24720F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $370,183 | FY2020 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0017 | NORTH DAKOTA TELEPHONE CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,403 | FY2021 |
| 36C26321P0016 | SRT COMMUNICATIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,737 | FY2021 |
| 36C26321P0014 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,674 | FY2021 |
| 36C26320P0842 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,598 | FY2020 |
| 36C26320C0089 | CHARTER COMMUNICATIONS HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $121,716 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.