Award recordCONTRACT

CABLE ONE, INC

PIID VA25814J0259· VHA· 258-NETWORK CONTRACT OFFICE 18· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2014· $17,062 net obligations· UEI ZA8ZKLSW2YF4· AZ

Description

IGF::OT::IGF CABLE TELEVISION SERVICES

First action · last action
2014-01-21 · 2014-12-08
Transactions
6
First transaction's obligation
$29,160
Base + all options value (sum of deltas)
$17,062
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25814D0026
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 6 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.

$29,160$0Base award · 2014-01-21 · this action $29,160 · running total $29,160Modification P00001 · 2014-01-28 · this action -$11,976 · running total $17,184Modification P00002 · 2014-03-31 · this action $432 · running total $17,616Modification P00003 · 2014-04-24 · this action $180 · running total $17,796Modification P00004 · 2014-04-25 · this action $0 · running total $17,796Modification P00005 · 2014-12-08 · this action -$734 · running total $17,062
  • Base2014-01-21+$29,160= $29,160
  • Mod P000012014-01-28-$11,976= $17,184
  • Mod P000022014-03-31+$432= $17,616
  • Mod P000032014-04-24+$180= $17,796
  • Mod P000042014-04-25+$0= $17,796
  • Mod P000052014-12-08-$734= $17,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-21+$29,160$29,160IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-28−$11,976$17,184IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$432$17,616IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-24+$180$17,796IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-25+$0$17,796IGF::OT::IGF CABLE TELEVISION SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-08−$734$17,062IGF::OT::IGF CABLE TELEVISION SERVICES

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0259_3600_VA25814D0026_3600 · retrieved 2026-09-26.