Description
OT-CABLE TELEVISION SERVICE
Base award description: CABLE TELEVISION SERVICE
Modification chain · 4 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.
- Base2011-11-29+$24,500= $24,500
- Mod P000012012-03-01+$21,000= $45,500
- Mod P000022012-06-01+$19,600= $65,100
- Mod P000032012-08-06+$4,687= $69,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$24,500 | $24,500 | CABLE TELEVISION SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-03-01 | +$21,000 | $45,500 | CABLE TELEVISION SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-06-01 | +$19,600 | $65,100 | OT-CABLE TELEVISION SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-06 | +$4,687 | $69,787 | OT-CABLE TELEVISION 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 CZG1LDLJZJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0244 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $213,837 | FY2018 |
| VA25613C0054 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $90,883 | FY2013 |
| VA256P1220 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30,609 | FY2011 |
| VA520C00277 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $42,491 | FY2010 |
| VA520C90061 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $40,043 | FY2009 |
| VA520C80045 | 520-BILOXI | $6,486 | FY2008 |
Other recipients under S119 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0417 | MEDIACOM SOUTHEAST LLC | 520-BILOXI | $16,524 | FY2012 |
| VA520C80500 | TEAM ONE COMMUNICATIONS, INC. | 520-BILOXI | $3,755 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.