Description
CABLE SERVICE
First action · last action
2010-10-11 · 2010-10-11
Transactions
1
First transaction's obligation
$4,523
Base + all options value (sum of deltas)
$4,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2010-10-11+$4,523= $4,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-11 | +$4,523 | $4,523 | CABLE SERVICE |
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 D316 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1998 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,018 | FY2015 |
| VA52814F1665 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,340 | FY2014 |
| VA52814P0049 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,446 | FY2014 |
| VA52814F0011 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,125 | FY2014 |
| VA52813P0028 | PANDORA DATA SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $14,954 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528H13010_3600_-NONE-_-NONE- · retrieved 2026-09-26.