Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA24616P6198· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $7,236 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF CABLE TV SERVICE

First action · last action
2016-07-01 · 2016-08-05
Transactions
2
First transaction's obligation
$7,236
Base + all options value (sum of deltas)
$7,236
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.

$7,236$0Base award · 2016-07-01 · this action $7,236 · running total $7,236Modification P00001 · 2016-08-05 · this action $0 · running total $7,236
  • Base2016-07-01+$7,236= $7,236
  • Mod P000012016-08-05+$0= $7,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$7,236$7,236IGF::OT::IGF CABLE TV SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-05+$0$7,236IGF::OT::IGF CABLE TV 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 D304 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24621P0045TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$10,291FY2021
36C24620F0308GOVERNMENT ACQUISITIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$50,047FY2020
36C24620F0260THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$42,749FY2020
36C24620P0963RETIREMENTHOMETV CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$11,734FY2020
36C24620P0401PRESS GANEY ASSOCIATES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$24,374FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P6198_3600_-NONE-_-NONE- · retrieved 2026-09-26.