Description
CABLE TV SERVICES
First action · last action
2009-10-01 · 2015-08-23
Transactions
9
First transaction's obligation
$61,200
Base + all options value (sum of deltas)
$246,944
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 · 9 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.
- Base2009-10-01+$61,200= $61,200
- Mod 12009-10-01+$0= $61,200
- Mod 22010-05-28+$0= $61,200
- Mod 32010-10-01-$70,543= -$9,343
- Mod P000042011-10-01+$128,520= $119,177
- Mod P000062012-10-17+$134,906= $254,083
- Mod P000072013-11-04+$64,800= $318,883
- Mod P000082014-07-08-$596= $318,287
- Mod P000092015-08-23-$71,343= $246,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$61,200 | $61,200 | CABLE TV SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$0 | $61,200 | CABLE TV SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-05-28 | +$0 | $61,200 | CABLE TV SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | −$70,543 | -$9,343 | CABLE TV SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2011-10-01 | +$128,520 | $119,177 | CABLE TV SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2012-10-17 | +$134,906 | $254,083 | CABLE TV SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2013-11-04 | +$64,800 | $318,883 | CABLE TV SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2014-07-08 | −$596 | $318,287 | CABLE TV SERVICES |
| Mod P00009· CLOSE OUT | 2015-08-23 | −$71,343 | $246,944 | CABLE TV 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 CRBBMB2YQNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0847 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $145,222 | FY2022 |
| 36C10X21C0057 | SAC FREDERICK (36C10X) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $492,627 | FY2021 |
| 36C24920C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $366,331 | FY2020 |
| VA24717C0053 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,083 | FY2017 |
| VA24915C10306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $357,040 | FY2015 |
| VA614C10449 | 614-MEMPHIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,799 | FY2011 |
Other recipients under S113 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA614C11080 | CELLCO PARTNERSHIP | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2011 |
| VA581C10143 | FRONTIER COMMUNICATIONS CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $2,500 | FY2011 |
| VA621C10345 | SPOK INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,000 | FY2011 |
| VA621C10122 | CELLCO PARTNERSHIP | 249-NETWORK CONTRACT OFFICE 9 | $110,568 | FY2011 |
| V621C10141 | UNITED TELEPHONE SOUTHEAST LLC | 249-NETWORK CONTRACT OFFICE 9 | $8,790 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0901_3600_-NONE-_-NONE- · retrieved 2026-09-26.