Description
CABLE TV
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$11,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-10-01+$11,900= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,900 | $11,900 | CABLE TV |
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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,220 | FY2022 |
| VA24817P2353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $65,300 | FY2017 |
| VA24717P0321 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $243,074 | FY2017 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| V534C15192 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $11,401 | FY2011 |
Other recipients under R499 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P2368 | PARADISE ARTISTS, INC. | 534-CHARLESTON | $20,000 | FY2013 |
| VA24713P2158 | NORTH CHARLESTON, CITY OF | 534-CHARLESTON | $7,500 | FY2013 |
| VA534C05696 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $9,720 | FY2013 |
| VA24712P5037 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $46,980 | FY2013 |
| VA534C15632 | JOHNSONVILLE RESCUE SQUAD | 534-CHARLESTON | $15,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.