Description
PROVIDE CABLE TELEVISION SERVICE
First action · last action
2008-10-01 · 2014-10-01
Transactions
15
First transaction's obligation
$14,284
Base + all options value (sum of deltas)
$137,287
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 15 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.
- Base2008-10-01+$14,284= $14,284
- Mod 22009-09-27+$113= $14,397
- Mod 12009-10-01+$14,986= $29,383
- Mod 32009-11-24+$563= $29,947
- Mod 42009-12-01+$2,490= $32,437
- Mod 52010-02-24+$9= $32,446
- Mod 62010-09-01+$19= $32,465
- Mod 72010-10-01+$19,090= $51,555
- Mod 82011-01-01+$355= $51,910
- Mod 92011-08-17+$3,379= $55,289
- Mod 102011-10-01+$20,273= $75,562
- Mod 112012-10-01+$32,326= $107,887
- Mod P000132013-09-11+$3,023= $110,911
- Mod P000122013-10-01+$18,000= $128,911
- Mod P000142014-10-01+$8,376= $137,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$14,284 | $14,284 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-09-27 | +$113 | $14,397 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$14,986 | $29,383 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2009-11-24 | +$563 | $29,947 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 4· FUNDING ONLY ACTION | 2009-12-01 | +$2,490 | $32,437 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 5· FUNDING ONLY ACTION | 2010-02-24 | +$9 | $32,446 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 6· FUNDING ONLY ACTION | 2010-09-01 | +$19 | $32,465 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$19,090 | $51,555 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 8· FUNDING ONLY ACTION | 2011-01-01 | +$355 | $51,910 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 9· FUNDING ONLY ACTION | 2011-08-17 | +$3,379 | $55,289 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 10· EXERCISE AN OPTION | 2011-10-01 | +$20,273 | $75,562 | PROVIDE CABLE TELEVISION SERVICE |
| Mod 11· EXERCISE AN OPTION | 2012-10-01 | +$32,326 | $107,887 | PROVIDE CABLE TELEVISION SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2013-09-11 | +$3,023 | $110,911 | PROVIDE CABLE TELEVISION SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2013-10-01 | +$18,000 | $128,911 | PROVIDE CABLE TELEVISION SERVICE |
| Mod P00014· FUNDING ONLY ACTION | 2014-10-01 | +$8,376 | $137,287 | PROVIDE CABLE TELEVISION SERVICE |
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 X4VCA2MZCLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F0931 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $13,501 | FY2014 |
| VA25513J0295 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $27,001 | FY2013 |
| VA255589WC2067 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $17,157 | FY2012 |
| VA255589WC1039 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $17,157 | FY2011 |
| V589EC1004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,579 | FY2011 |
| VA255589WC0017 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $16,339 | FY2010 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4880 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,523 | FY2015 |
| VA25514P4251 | MCKESSON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,000 | FY2014 |
| VA25514F4230 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,693 | FY2014 |
| VA25514F2738 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $44,011 | FY2014 |
| VA25514F1590 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0686_3600_-NONE-_-NONE- · retrieved 2026-09-26.