Description
CABLE INC
First action · last action
2012-11-28 · 2012-11-28
Transactions
1
First transaction's obligation
$11,556
Base + all options value (sum of deltas)
$11,556
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-11-28+$11,556= $11,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$11,556 | $11,556 | CABLE INC |
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 QNL5AK19VWH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636SM1599 | 636-NEBRASKA WESTERN-IOWA · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,291 | FY2011 |
| V636SL0028 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,129 | FY2010 |
| V636U8L128 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $1,125 | FY2008 |
| V636M8J023 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
| V636V8M736 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
| V6368VM998 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $375 | FY2008 |
Other recipients under N040 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P6346 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,947 | FY2014 |
| VA24614P0524 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $21,984 | FY2014 |
| VA24613P0877 | J2 ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,800 | FY2013 |
| VA24612P4834 | J. S. ARCHER COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,375 | FY2012 |
| VA24612P0136 | TIME WARNER CABLE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $20,368 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.