Description
CABLE SERVICE KEENE NH CBOC IGF::OT::IGF
First action · last action
2013-08-30 · 2013-08-30
Transactions
1
First transaction's obligation
$1,077
Base + all options value (sum of deltas)
$3,082
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-08-30+$1,077= $1,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$1,077 | $1,077 | CABLE SERVICE KEENE NH CBOC IGF::OT::IGF |
Related awards · 6
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 XAJ7P66C9KB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528C05068 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,827 | FY2010 |
Other recipients under S119 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2064 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $2,381 | FY2015 |
| VA24112C0239 | VERIZON FEDERAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $150,000 | FY2013 |
| VA24112C0174 | COMCAST OF MASSACHUSETTS II INC | 241-NETWORK CONTRACT OFFICE 01 | $33,113 | FY2013 |
| VA24112P1131 | CITY OF NORTHAMPTON | 241-NETWORK CONTRACT OFFICE 01 | $10,362 | FY2012 |
| VA405C20085 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P1356_3600_-NONE-_-NONE- · retrieved 2026-09-26.