Award recordCONTRACT

CABLEVISION SYSTEMS CORPORATION

PIID VA24316C0041· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $380,195 net obligations· UEI MKJ7FLK9JMX4· NY

Description

CABLE TELEVISION SERVICES

Base award description: CABLE TELEVISION SERVICES IGF::CT::IGF

First action · last action
2015-12-31 · 2019-12-31
Transactions
5
First transaction's obligation
$64,800
Base + all options value (sum of deltas)
$380,195
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$380,195$0Base award · 2015-12-31 · this action $64,800 · running total $64,800Modification P00001 · 2016-12-29 · this action $69,984 · running total $134,784Modification P00002 · 2017-12-29 · this action $75,583 · running total $210,367Modification P00003 · 2018-12-31 · this action $81,648 · running total $292,015Modification P00004 · 2019-12-31 · this action $88,180 · running total $380,195
  • Base2015-12-31+$64,800= $64,800
  • Mod P000012016-12-29+$69,984= $134,784
  • Mod P000022017-12-29+$75,583= $210,367
  • Mod P000032018-12-31+$81,648= $292,015
  • Mod P000042019-12-31+$88,180= $380,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-31+$64,800$64,800CABLE TELEVISION SERVICES IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2016-12-29+$69,984$134,784CABLE TELEVISION SERVICES IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2017-12-29+$75,583$210,367CABLE TELEVISION SERVICES IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2018-12-31+$81,648$292,015CABLE TELEVISION SERVICES
Mod P00004· EXERCISE AN OPTION2019-12-31+$88,180$380,195CABLE TELEVISION 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 MKJ7FLK9JMX4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0737242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$85,270FY2026
36C24221C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$471,941FY2021
VA24314P4902243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,292FY2014
VA25913P1915259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER$5,227FY2013
VA25913P0282NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER$58,158FY2013
VA24312P0552243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$14,314FY2012

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.