Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA25815J0010· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· S119 · UTILITIES- OTHER· FY2015· $13,341 net obligations· UEI JNLNKD6W6KM6· MO

Description

IGF::OT::IGF BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC

First action · last action
2014-10-01 · 2016-06-29
Transactions
3
First transaction's obligation
$13,301
Base + all options value (sum of deltas)
$13,341
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258P0563
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 3 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.

$13,351$0Base award · 2014-10-01 · this action $13,301 · running total $13,301Modification P00001 · 2015-09-24 · this action $50 · running total $13,351Modification P00002 · 2016-06-29 · this action -$9 · running total $13,341
  • Base2014-10-01+$13,301= $13,301
  • Mod P000012015-09-24+$50= $13,351
  • Mod P000022016-06-29-$9= $13,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$13,301$13,301IGF::OT::IGF BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC
Mod P00001· FUNDING ONLY ACTION2015-09-24+$50$13,351IGF::OT::IGF BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC
Mod P00002· FUNDING ONLY ACTION2016-06-29−$9$13,341IGF::OT::IGF BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC

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 JNLNKD6W6KM6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0301245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$24,629FY2023
36C24522C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$0FY2022
36C24522C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$20,944FY2022
36C24521C0039245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,714FY2021
36C24520C0055245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,767FY2020
36C24519P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$23,760FY2019

Other recipients under S119 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819P0216PHOENIX, CITY OF258-NETWORK CNTRCT OFF 22G (36C258)$437,160FY2019
36C25819P0173PIMA COUNTY258-NETWORK CNTRCT OFF 22G (36C258)$215,000FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0010_3600_VA258P0563_3600 · retrieved 2026-09-26.