Description
CABLE TELEVISION SUBSCRIPTION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$14,452
Base + all options value (sum of deltas)
$14,452
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-01+$14,452= $14,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$14,452 | $14,452 | CABLE TELEVISION SUBSCRIPTION |
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 TH4KVDPGR6K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P3868 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,209 | FY2017 |
| VA25716P2303 | 549-DALLAS (00549) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $7,675 | FY2016 |
| VA101V16P1591 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,520 | FY2016 |
| VA101V15P0221 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $2,235 | FY2015 |
| VA25714P0323 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $104,512 | FY2014 |
| VA25713P0099 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,908 | FY2013 |
Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0008 | TIME WARNER CABLE ENTERPRISES LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,240 | FY2016 |
| VA52815C0075 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,391 | FY2015 |
| VA52814F2238 | E & E ENTERPRISES GLOBAL, INC. | 242-NETWORK CONTRACT OFFICE 02 | $2,256 | FY2015 |
| VA52813F0245 | AT&T ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,261,735 | FY2013 |
| VA52813F0246 | AT&T ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $687,558 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5280RB003_3600_-NONE-_-NONE- · retrieved 2026-09-26.