Description
SERVICE, CABLE TV
Base award description: SERVICE, CABLE AND HIGH SPEED INTERNET
Modification chain · 6 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.
- Base2011-09-30+$13,272= $13,272
- Mod P000012012-09-15+$13,935= $27,207
- Mod P000022013-09-16+$14,628= $41,835
- Mod P000042015-08-05+$264= $42,099
- Mod P000052015-08-05+$3,109= $45,208
- Mod P000062017-03-28-$1,231= $43,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$13,272 | $13,272 | SERVICE, CABLE AND HIGH SPEED INTERNET |
| Mod P00001· EXERCISE AN OPTION | 2012-09-15 | +$13,935 | $27,207 | SERVICE, CABLE AND HIGH SPEED INTERNET |
| Mod P00002· EXERCISE AN OPTION | 2013-09-16 | +$14,628 | $41,835 | SERVICE, CABLE AND HIGH SPEED INTERNET |
| Mod P00004· EXERCISE AN OPTION | 2015-08-05 | +$264 | $42,099 | IGF:CL:IGF SERVICE, CABLE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2015-08-05 | +$3,109 | $45,208 | SERVICE, CABLE TV |
| Mod P00006· CLOSE OUT | 2017-03-28 | −$1,231 | $43,977 | SERVICE, CABLE TV |
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 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2153_3600_-NONE-_-NONE- · retrieved 2026-09-26.