Description
CABLE SERVICES
Base award description: CABLE SERIVCES
First action · last action
2010-11-24 · 2011-08-04
Transactions
5
First transaction's obligation
$7,116
Base + all options value (sum of deltas)
$24,949
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 · 5 transactions
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.
- Base2010-11-24+$7,116= $7,116
- Mod 12011-01-13+$7,116= $14,233
- Mod 22011-03-15+$400= $14,633
- Mod 32011-03-24+$7,316= $21,949
- Mod 42011-08-04+$3,000= $24,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$7,116 | $7,116 | CABLE SERIVCES |
| Mod 1· FUNDING ONLY ACTION | 2011-01-13 | +$7,116 | $14,233 | CABLE SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-03-15 | +$400 | $14,633 | CABLE SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-03-24 | +$7,316 | $21,949 | CABLE SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2011-08-04 | +$3,000 | $24,949 | CABLE 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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | FY2022 |
| 36C26021P1018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | FY2021 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25621P1170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
Other recipients under S113 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA756A10085 | IRON BOW TECHNOLOGIES, LLC | 258-NETWORK CONTRACT OFFICE 18 | $55,276 | FY2011 |
| VA519C10333 | CEQUEL COMMUNICATIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,378 | FY2011 |
| VA501S16001 | SELECTPATH HOLDING, INC | 258-NETWORK CONTRACT OFFICE 18 | $20,144 | FY2011 |
| V504C00229 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $3,410 | FY2010 |
| VA501C90334 | TRANS-TEL CENTRAL, INC. | 258-NETWORK CONTRACT OFFICE 18 | $139,879 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V649C17059_3600_-NONE-_-NONE- · retrieved 2026-09-26.