Description
PREMIUM CABLE SERVICE
First action · last action
2022-07-11 · 2026-06-23
Transactions
8
First transaction's obligation
$8,832
Base + all options value (sum of deltas)
$61,824
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 8 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.
- Base2022-07-11+$8,832= $8,832
- Mod P000012022-11-18+$0= $8,832
- Mod P000022023-11-21+$8,832= $17,664
- Mod P000032023-11-22+$0= $17,664
- Mod P000042024-10-04+$8,832= $26,496
- Mod P000052024-10-15+$0= $26,496
- Mod P000062025-10-06+$8,832= $35,328
- Mod P000072026-06-23+$0= $35,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-11 | +$8,832 | $8,832 | PREMIUM CABLE SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-18 | +$0 | $8,832 | PREMIUM CABLE SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$8,832 | $17,664 | PREMIUM CABLE SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$0 | $17,664 | PREMIUM CABLE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-04 | +$8,832 | $26,496 | PREMIUM CABLE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-15 | +$0 | $26,496 | PREMIUM CABLE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2025-10-06 | +$8,832 | $35,328 | PREMIUM CABLE SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $35,328 | PREMIUM CABLE SERVICE |
Related awards · 9
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 N4D8VXJEB878)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0492 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,921 | FY2026 |
| 36C26326P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,402 | FY2026 |
| 36C26325P0293 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,249 | FY2025 |
| 36C26324P0826 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $110,193 | FY2024 |
| 36C26324P0257 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,080 | FY2024 |
| 36C26322P0707 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $131,343 | FY2022 |
Other recipients under S119 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0136 | CITY OF FARGO | NETWORK CONTRACT OFFICE 23 (36C263) | $216,347 | FY2020 |
| 36C26319P0540 | CITY OF HOT SPRINGS | NETWORK CONTRACT OFFICE 23 (36C263) | $47,997 | FY2019 |
| 36C26318P0179 | GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $53,088 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0715_3600_-NONE-_-NONE- · retrieved 2026-09-26.