Description
INSTALLATION OF CABLE SERVICES
First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$8,840
Base + all options value (sum of deltas)
$8,840
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
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.
- Base2012-08-01+$8,840= $8,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-01 | +$8,840 | $8,840 | INSTALLATION OF CABLE 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 GG22H9STGMV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P3737 | 260-NETWORK CONTRACT OFFICE 20 · D322 · IT AND TELECOM- INTERNET | $5,935 | FY2013 |
| VA24412C0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $366,856 | FY2013 |
| VA244P1851 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $119,332 | FY2011 |
| VA612C09189 | 612-MARTINEZ · 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $14,151 | FY2010 |
| V646X99002 | 646S-PITTSBURGH SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $9,038 | FY2009 |
| V244P00849 | 646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $112,209 | FY2008 |
Other recipients under D399 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3347 | UNISYS CORPORATION | 646-PITTSBURG | $30,423 | FY2014 |
| VA24414F2216 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $25,988 | FY2014 |
| VA24414J2088 | CONDORTECH SERVICES, INC. | 646-PITTSBURG | $14,694 | FY2014 |
| VA24414F1967 | THUNDERCAT TECHNOLOGY, LLC | 646-PITTSBURG | $17,326 | FY2014 |
| VA24414P1913 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 646-PITTSBURG | $8,952 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2358_3600_-NONE-_-NONE- · retrieved 2026-09-26.