Description
CABLE SERVICES EMERGENCY SIX MONTH EXTENSION
Base award description: CABLE 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+$27,000= $27,000
- Mod P000052013-04-01+$26,555= $53,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2012-10-01 | +$27,000 | $27,000 | CABLE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-04-01 | +$26,555 | $53,555 | CABLE SERVICES EMERGENCY SIX MONTH 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 |
| VA257P0071 | 674-TEMPLE · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $36,926 | 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 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F0003 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $98,398 | FY2015 |
| VA25714J1017 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $29,172 | FY2014 |
| VA25714P0323 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $104,512 | FY2014 |
| VA25713C0136 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $48,029 | FY2013 |
| VA25712C0101 | TIME WARNER CABLE INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.