Description
CABLE V674-C20094
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$9,347
Base + all options value (sum of deltas)
$9,347
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-10-01+$9,347= $9,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$9,347 | $9,347 | CABLE V674-C20094 |
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 KXF1KWSS2921)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $121,696 | FY2017 |
| VA25717P0033 | 674-TEMPLE (00674) · D308 · IT AND TELECOM- PROGRAMMING | $4,500 | FY2017 |
| VA25716P0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER | $2,018 | FY2016 |
| VA25715P2799 | 671-SAN ANTONIO (00671) · D322 · IT AND TELECOM- INTERNET | $11,003 | FY2015 |
| VA25715C0139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $478,418 | FY2015 |
| VA25714C0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D322 · IT AND TELECOM- INTERNET | $385,598 | FY2014 |
Other recipients under D399 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F0079 | SPRINT COMMUNICATIONS CO LP | 674-TEMPLE | $563,750 | FY2013 |
| VA25712F0696 | HUCKABEE, DAVID | 674-TEMPLE | $6,000 | FY2012 |
| VA25712F0484 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 674-TEMPLE | $15,803 | FY2012 |
| VA25712P0006 | CBR ASSOCIATES INC | 674-TEMPLE | $2,575 | FY2012 |
| V493C20059 | PHARMACY ONESOURCE, INC. | 674-TEMPLE | $76,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C20094_3600_-NONE-_-NONE- · retrieved 2026-09-26.