Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA24615P0147· VHA· 246-NETWORK CONTRACTING OFFICE 6· S119 · UTILITIES- OTHER· FY2015· $14,000 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF CABLE TV AND INTERNET SERVICE

First action · last action
2014-10-01 · 2015-01-01
Transactions
2
First transaction's obligation
$8,400
Base + all options value (sum of deltas)
$14,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 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.

$14,000$0Base award · 2014-10-01 · this action $8,400 · running total $8,400Modification P00001 · 2015-01-01 · this action $5,600 · running total $14,000
  • Base2014-10-01+$8,400= $8,400
  • Mod P000012015-01-01+$5,600= $14,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$8,400$8,400IGF::OT::IGF CABLE TV AND INTERNET SERVICE
Mod P00001· FUNDING ONLY ACTION2015-01-01+$5,600$14,000IGF::OT::IGF CABLE TV AND INTERNET 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 JNLNKD6W6KM6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0301245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$24,629FY2023
36C24522C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$0FY2022
36C24522C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$20,944FY2022
36C24521C0039245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,714FY2021
36C24520C0055245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,767FY2020
36C24519P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$23,760FY2019

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0374COX COMMUNICATIONS HAMPTON ROADS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$10,972FY2016
VA24615P5409TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6$32,400FY2015
VA24615P1881COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6$4,788FY2015
VA24615P1745VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY246-NETWORK CONTRACTING OFFICE 6$3,300FY2015
VA24614P7795VERIZON MARYLAND LLC246-NETWORK CONTRACTING OFFICE 6$5,649FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.