Description
CABLE SVS LINCOLN
First action · last action
2009-10-19 · 2009-10-19
Transactions
1
First transaction's obligation
$6,129
Base + all options value (sum of deltas)
$6,129
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2009-10-19+$6,129= $6,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-19 | +$6,129 | $6,129 | CABLE SVS LINCOLN |
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 QNL5AK19VWH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0996 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $11,556 | FY2013 |
| V636SM1599 | 636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,291 | FY2011 |
| V636U8L128 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $1,125 | FY2008 |
| V636M8J023 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
| V636V8M736 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
| V6368VM998 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
Other recipients under 5805 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A06157 | ASCOM (US) INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $20,234 | FY2010 |
| V636SR0079 | UNITED STATES CELLULAR CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $40,575 | FY2010 |
| V636A06011 | VERIZON FEDERAL INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,234 | FY2010 |
| V6369PM703 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,960 | FY2009 |
| V636PR9262 | TELESOURCE SERVICES, L.L.C. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,024 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636SL0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.