Description
EMRGENCY SIX MONTHS EXTENSION
Base award description: CABLE TELEVISION SERVICES
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.
- Base2012-10-01+$18,792= $18,792
- Mod P000032013-04-01+$18,134= $36,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-10-01 | +$18,792 | $18,792 | CABLE TELEVISION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-04-01 | +$18,134 | $36,926 | EMRGENCY SIX MONTHS EXTENSION |
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 LBWQGAYEERM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P3519 | 674-TEMPLE · S119 · UTILITIES- OTHER | $3,438 | FY2015 |
| VA25713C0009 | 257-NETWORK CONTRACT OFFICE 17 · D322 · IT AND TELECOM- INTERNET | $6,327 | FY2013 |
| VA257P0072 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $53,555 | FY2013 |
| V674C20149 | 674-TEMPLE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $52,110 | FY2012 |
| V674C20150 | 674-TEMPLE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $36,269 | FY2012 |
| V674C10100 | 674-TEMPLE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $28,588 | FY2011 |
Other recipients under D309 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674C10109 | TIME WARNER CABLE INC. | 674-TEMPLE | $4,260 | FY2011 |
| VA674C10117 | TIME WARNER CABLE INC. | 674-TEMPLE | $1,395 | FY2011 |
| VA674C10146 | TIME WARNER CABLE INC. | 674-TEMPLE | $1,439 | FY2011 |
| V674C10102 | TIME WARNER CABLE INC. | 674-TEMPLE | $1,048 | FY2011 |
| VA674C10110 | TIME WARNER CABLE INC. | 674-TEMPLE | $780 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.