Description
SUDEENLINK CABLE BILL SET UP FOR RESIDENTS.
First action · last action
2008-07-23 · 2008-07-23
Transactions
1
First transaction's obligation
$180
Base + all options value (sum of deltas)
$180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-23+$180= $180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-23 | +$180 | $180 | SUDEENLINK CABLE BILL SET UP FOR RESIDENTS. |
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 S113 from 623S-MUSKOGEE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V844J86105 | SOUTHWESTERN BELL TELEPHONE COMPANY | 623S-MUSKOGEE SMALL PURCHASE | $183 | FY2008 |
| V623U85096 | COX COMMUNICATIONS, INC. | 623S-MUSKOGEE SMALL PURCHASE | $47 | FY2008 |
| V623U85098 | DISH NETWORK CORPORATION | 623S-MUSKOGEE SMALL PURCHASE | $667 | FY2008 |
| V844U80389 | SOUTHWESTERN BELL TELEPHONE COMPANY | 623S-MUSKOGEE SMALL PURCHASE | $175 | FY2008 |
| V623U84611 | DISH NETWORK CORPORATION | 623S-MUSKOGEE SMALL PURCHASE | $667 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V623U84187_3600_-NONE-_-NONE- · retrieved 2026-09-26.