Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA24616P7534· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· D308 · IT AND TELECOM- PROGRAMMING· FY2017· $45,769 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF PATIENT USE CABLE TV CONTRACT VMMC BECKLEY WV IGF::OT::IGF

First action · last action
2016-10-01 · 2017-10-01
Transactions
2
First transaction's obligation
$22,884
Base + all options value (sum of deltas)
$45,769
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 · 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.

$45,769$0Base award · 2016-10-01 · this action $22,884 · running total $22,884Modification P00001 · 2017-10-01 · this action $22,884 · running total $45,769
  • Base2016-10-01+$22,884= $22,884
  • Mod P000012017-10-01+$22,884= $45,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$22,884$22,884IGF::OT::IGF PATIENT USE CABLE TV CONTRACT VMMC BECKLEY WV IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2017-10-01+$22,884$45,769IGF::OT::IGF PATIENT USE CABLE TV CONTRACT VMMC BECKLEY WV IGF::OT::IGF

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 D308 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24620P0041CAMERON, DANIEL H246-NETWORK CONTRACTING OFFICE 6 (36C246)$78,000FY2020
VA24617P5683ASURE SOFTWARE, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,218FY2017
VA24616C0085UPTODATE, INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$511,565FY2016
VA24616P5833ASURE SOFTWARE, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$13,750FY2016
VA24615F6700FEDSTORE CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$15,776FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P7534_3600_-NONE-_-NONE- · retrieved 2026-09-26.