Award recordCONTRACT

CABLE ONE, INC

PIID VA25713P0973· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $40,559 net obligations· UEI ZA8ZKLSW2YF4· AZ

Description

CABLE SERVICES IGF::OT::IGF

First action · last action
2013-07-03 · 2018-03-30
Transactions
5
First transaction's obligation
$10,241
Base + all options value (sum of deltas)
$86,167
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$51,556$0Base award · 2013-07-03 · this action $10,241 · running total $10,241Modification P00001 · 2014-02-05 · this action $20,121 · running total $30,362Modification P00002 · 2014-08-25 · this action $0 · running total $30,362Modification P00003 · 2014-10-09 · this action $21,194 · running total $51,556Modification P00004 · 2018-03-30 · this action -$10,997 · running total $40,559
  • Base2013-07-03+$10,241= $10,241
  • Mod P000012014-02-05+$20,121= $30,362
  • Mod P000022014-08-25+$0= $30,362
  • Mod P000032014-10-09+$21,194= $51,556
  • Mod P000042018-03-30-$10,997= $40,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-03+$10,241$10,241CABLE SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-02-05+$20,121$30,362CABLE SERVICES IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-08-25+$0$30,362CABLE SERVICES IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-10-09+$21,194$51,556CABLE SERVICES IGF::OT::IGF
Mod P00004· CLOSE OUT2018-03-30−$10,997$40,559CABLE SERVICES IGF::OT::IGF

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 ZA8ZKLSW2YF4)

AwardOffice · PSC / listingNet obligationsFY
36C25822N0057262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$11,854FY2022
36C26021P1018260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,383FY2021
36C26021P0988260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,694FY2021
36C25621P1170256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$140,736FY2021
36C25821N0019258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$23,707FY2021
36C26020P0865260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$14,476FY2020

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25720P1400SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,198FY2020
36C25720P0303TELE TOWN HALL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2020
VA25717F2821EPOCH CONCEPTS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$856,317FY2017
VA25717P1353CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$191,316FY2017
VA25717F1143SPOK INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$3,552FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.