Description
CABLE TELEVISION SERVICES
First action · last action
2009-07-29 · 2009-07-29
Transactions
1
First transaction's obligation
$3,010
Base + all options value (sum of deltas)
$3,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-07-29+$3,010= $3,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$3,010 | $3,010 | 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 EXKAL19EY6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0463 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $15,304 | FY2014 |
| VA52813P0900 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $3,464 | FY2013 |
| VA52812P0406 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,188 | FY2012 |
| VA5281OE064 | 242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES | $26,496 | FY2011 |
| V5281OE064 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $12,044 | FY2011 |
| VA528C15024 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,827 | FY2011 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0062 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2014 |
| VA52813P0641 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2013 |
| VA52813F0187 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,370 | FY2013 |
| VA52812P0713 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2012 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5289OI484_3600_-NONE-_-NONE- · retrieved 2026-09-26.