Description
CABLE SERVICES
First action · last action
2010-04-22 · 2015-03-04
Transactions
7
First transaction's obligation
$19,550
Base + all options value (sum of deltas)
$505,944
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 · 7 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.
- Base2010-04-22+$19,550= $19,550
- Mod 12010-10-01+$49,266= $68,816
- Mod 22011-10-07+$51,612= $120,428
- Mod P000042012-10-11+$53,958= $174,386
- Mod P000062013-10-01+$56,304= $230,690
- Mod P000072013-11-26-$5,130= $225,560
- Mod P000082015-03-04-$6,610= $218,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$19,550 | $19,550 | CABLE SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$49,266 | $68,816 | CABLE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-10-07 | +$51,612 | $120,428 | CABLE SERVICES - OPTION 2 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2012-10-11 | +$53,958 | $174,386 | CABLE SERVICES - OPTION 3 RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2013-10-01 | +$56,304 | $230,690 | CABLE SERVICES - OPTION 3 RENEWAL |
| Mod P00007· CLOSE OUT | 2013-11-26 | −$5,130 | $225,560 | CABLE SERVICES |
| Mod P00008· CLOSE OUT | 2015-03-04 | −$6,610 | $218,950 | CABLE SERVICES |
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under D308 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P24551 | UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTITUTE, INC. | 621-MOUNTAIN HOME | $0 | FY2015 |
| VA24914F0681 | BLUE TECH INC. | 621-MOUNTAIN HOME | $13,781 | FY2014 |
| VA24912P1384 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 621-MOUNTAIN HOME | $4,000 | FY2012 |
| VA621C10245 | IMMIXTECHNOLOGY INC | 621-MOUNTAIN HOME | $78,517 | FY2011 |
| VA249P0842 | COMCAST OF NASHVILLE I, LLC | 621-MOUNTAIN HOME | $8,151 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.