Description
BASIC TELECOMMUNICATION CABLE SERVICES
First action · last action
2010-01-08 · 2010-01-08
Transactions
1
First transaction's obligation
$15,240
Base + all options value (sum of deltas)
$15,240
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2010-01-08+$15,240= $15,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-08 | +$15,240 | $15,240 | BASIC TELECOMMUNICATION CABLE SERVICES |
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under R499 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814J0932 | MEDICAL RECEIVABLES SOLUTIONS, INC. | 519-BIG SPRING | $223,640 | FY2014 |
| V519P1610 | SBL ARCHITECTURE, INC. | 519-BIG SPRING | $82,528 | FY2008 |
| V519C80274 | DOUGHERTY SPRAGUE ENVIRONMENTAL, INC. | 519-BIG SPRING | $23,742 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519C00190_3600_-NONE-_-NONE- · retrieved 2026-09-26.