Description
DIGITAL CABLE AND INTERNET SERVICES
First action · last action
2020-10-01 · 2024-07-11
Transactions
5
First transaction's obligation
$15,365
Base + all options value (sum of deltas)
$45,674
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2020-10-01+$15,365= $15,365
- Mod P000012021-08-27+$16,264= $31,629
- Mod P000022022-10-01+$17,226= $48,855
- Mod P000032023-08-31-$1,159= $47,696
- Mod P000042024-07-11-$2,022= $45,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$15,365 | $15,365 | DIGITAL CABLE AND INTERNET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-27 | +$16,264 | $31,629 | DIGITAL CABLE AND INTERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$17,226 | $48,855 | DIGITAL CABLE AND INTERNET SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | −$1,159 | $47,696 | DIGITAL CABLE AND INTERNET SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-11 | −$2,022 | $45,674 | DIGITAL CABLE 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 HVTCHSMPK8H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $77,595 | FY2026 |
| 36C26324P0009 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,616 | FY2024 |
| 36C10A23P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $162,240 | FY2023 |
| 36C10A22C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $98,278 | FY2022 |
| 36C10B20C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $114,075 | FY2020 |
| 36C26319P0634 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,955 | FY2019 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0016 | SRT COMMUNICATIONS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,737 | FY2021 |
| 36C26321P0017 | NORTH DAKOTA TELEPHONE CO | NETWORK CONTRACT OFFICE 23 (36C263) | $4,403 | 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 |
| 36C26320P0209 | ENVENTIS TELECOM, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $249,512 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.