Award recordCONTRACT

ALLBRIDGE LLC

PIID VA249P1208· VHA· 626-NASHVILLE (00626)· S119 · UTILITIES- OTHER· FY2012· $160,781 net obligations· UEI KAAMD8L4V6T4· NC

Description

CABLE TV/RADIO SERVICES FOR TVHS

Base award description: CABLE TV

First action · last action
2011-10-01 · 2017-02-13
Transactions
11
First transaction's obligation
$30,888
Base + all options value (sum of deltas)
$160,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 11 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.

$160,781$0Base award · 2011-10-01 · this action $30,888 · running total $30,888Modification P00001 · 2012-08-21 · this action $1,255 · running total $32,143Modification P00002 · 2012-10-01 · this action $30,888 · running total $63,031Modification P00003 · 2013-10-08 · this action $30,888 · running total $93,918Modification P00004 · 2014-08-29 · this action $0 · running total $93,918Modification P00005 · 2014-09-08 · this action $1,081 · running total $94,999Modification P00006 · 2014-10-01 · this action $33,088 · running total $128,087Modification P00007 · 2015-08-20 · this action $0 · running total $128,087Modification P00012 · 2015-10-01 · this action $31,450 · running total $159,537Modification P00013 · 2016-02-25 · this action -$87 · running total $159,450Modification P00014 · 2017-02-13 · this action $1,330 · running total $160,781
  • Base2011-10-01+$30,888= $30,888
  • Mod P000012012-08-21+$1,255= $32,143
  • Mod P000022012-10-01+$30,888= $63,031
  • Mod P000032013-10-08+$30,888= $93,918
  • Mod P000042014-08-29+$0= $93,918
  • Mod P000052014-09-08+$1,081= $94,999
  • Mod P000062014-10-01+$33,088= $128,087
  • Mod P000072015-08-20+$0= $128,087
  • Mod P000122015-10-01+$31,450= $159,537
  • Mod P000132016-02-25-$87= $159,450
  • Mod P000142017-02-13+$1,330= $160,781
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$30,888$30,888CABLE TV
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-08-21+$1,255$32,143CABLE TV
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-01+$30,888$63,031CABLE TV
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-10-08+$30,888$93,918CABLE TV/RADIO SERVICES FOR BOTH CAMPUSES
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-08-29+$0$93,918CABLE TV/RADIO SERVICES FOR TVHS
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-08+$1,081$94,999CABLE TV/RADIO SERVICES FOR TVHS
Mod P00006· EXERCISE AN OPTION2014-10-01+$33,088$128,087CABLE TV/RADIO SERVICES FOR TVHS
Mod P00007· EXERCISE AN OPTION2015-08-20+$0$128,087CABLE TV/RADIO SERVICES FOR TVHS
Mod P00012· EXERCISE AN OPTION2015-10-01+$31,450$159,537CABLE TV/RADIO SERVICES FOR TVHS
Mod P00013· CLOSE OUT2016-02-25−$87$159,450CABLE TV/RADIO SERVICES FOR TVHS
Mod P00014· CLOSE OUT2017-02-13+$1,330$160,781CABLE TV/RADIO SERVICES FOR TVHS

Related awards · 6

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 KAAMD8L4V6T4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0626262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$51,365FY2026
36C25224P1138252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$122,738FY2024
36C26220P1374262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$34,231FY2020
36C24920P0534249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$122,070FY2020
36C26220P0990262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$283,818FY2020
36C24720F0315247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$370,183FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1208_3600_-NONE-_-NONE- · retrieved 2026-09-26.