Description
CABLE TV
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$5,180
Base + all options value (sum of deltas)
$5,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2008-10-01+$5,180= $5,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$5,180 | $5,180 | 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 D872MLL5ENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,325 | FY2016 |
| VA24814P4167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $277,518 | FY2014 |
| VA24814P0258 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $48,600 | FY2014 |
| VA24814P0026 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,900 | FY2014 |
| VA24813P5309 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,843 | FY2013 |
| VA24813P0441 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $40,668 | FY2013 |
Other recipients under S113 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10312 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $35,463 | FY2011 |
| V673C10077 | ATT MOBILITY LLC | 673-TAMPA | $90,316 | FY2011 |
| V673C10078 | SPRINT COMMUNICATIONS CO LP | 673-TAMPA | $182,507 | FY2011 |
| V673C10076 | ATT MOBILITY LLC | 673-TAMPA | $62,610 | FY2011 |
| VA673C10283 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 673-TAMPA | $50,689 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.