Description
TV, INTERNET AND PHONE SERVICE
First action · last action
2011-10-14 · 2013-01-02
Transactions
2
First transaction's obligation
$9,068
Base + all options value (sum of deltas)
$0
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2011-10-14+$9,068= $9,068
- Mod P000022013-01-02-$9,068= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-14 | +$9,068 | $9,068 | TV, INTERNET AND PHONE SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-01-02 | −$9,068 | $0 | TV, INTERNET AND PHONE SERVICE |
Related awards · 8
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 EP4JY3E5P5X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719C0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,581 | FY2019 |
| VA101V16P3457 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $347 | FY2016 |
| VA24813P4045 | 248-NETWORK CONTRACT OFFICE 8 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $3,900 | FY2013 |
Other recipients under N099 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1258 | AUTOMATED DOORS & ACCESS, INC. | 583-INDIANAPOLIS | $21,944 | FY2015 |
| VA25115P1246 | DOOR EQUIPMENT COMPANY, INC. | 583-INDIANAPOLIS | $11,000 | FY2015 |
| VA25112P2540 | A-1 DOOR SPECIALTIES, INC | 583-INDIANAPOLIS | $6,986 | FY2012 |
| VA25112F2323 | SYSTEM 2/90, INC. | 583-INDIANAPOLIS | $15,335 | FY2012 |
| VA251P1074 | STANLEY BLACK & DECKER, INC. | 583-INDIANAPOLIS | $32,564 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.