Description
UNAUTHORIZED COMMITMENT FOR CABLE TELEVISION SERVICES
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$10,548
Base + all options value (sum of deltas)
$10,548
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-01-20+$10,548= $10,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$10,548 | $10,548 | UNAUTHORIZED COMMITMENT FOR CABLE TELEVISION 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 NW26MZ4EJAD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0122 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D322 · IT AND TELECOM- INTERNET | $68,222 | FY2016 |
| VA25816C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $186,698 | FY2016 |
| VA25815C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $77,682 | FY2015 |
| VA25614C0071 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $28,199 | FY2014 |
| VA25814C0006 | 258-NETWORK CONTRACT OFFICE 18 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,936 | FY2014 |
| VA25613P0510 | 256-NETWORK CONTRACT OFFICE 16 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $740 | FY2013 |
Other recipients under D399 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F1790 | AVERTIUM TENNESSEE, INC | 258-NETWORK CONTRACT OFFICE 18 | $34,490 | FY2013 |
| VA501S10055 | RICOH AMERICAS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $351,143 | FY2011 |
| VA258P0564 | DAWNING TECHNOLOGIES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,113 | FY2011 |
| VA501S1600 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2011 |
| VA501S16000 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,198 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504C00164_3600_-NONE-_-NONE- · retrieved 2026-09-26.