Description
CABLE TV SERVICE
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$14,907
Base + all options value (sum of deltas)
$14,907
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 · 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.
- Base2011-09-30+$14,907= $14,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$14,907 | $14,907 | CABLE TV SERVICE |
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 WQA3KYET6WA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $104,373 | FY2018 |
| VA24117C0116 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $87,487 | FY2017 |
| VA24116P1221 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $17,264 | FY2016 |
| VA24116C0074 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $72,272 | FY2016 |
| VA24116C0021 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $418,265 | FY2016 |
| VA24115P1904 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,706 | FY2015 |
Other recipients under D316 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1795 | PETROSYS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,845 | FY2015 |
| VA24115P1790 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $62,705 | FY2015 |
| VA24114F1728 | LIVEPROCESS CORP | 241-NETWORK CONTRACT OFFICE 01 | $100,959 | FY2015 |
| VA24114F0004 | AVERTIUM TENNESSEE, INC | 241-NETWORK CONTRACT OFFICE 01 | $9,463 | FY2014 |
| VA24113F1006 | SPOK INC. | 241-NETWORK CONTRACT OFFICE 01 | $112,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1629_3600_-NONE-_-NONE- · retrieved 2026-09-26.