Description
CABLE SERVICE
First action · last action
2012-03-31 · 2012-03-31
Transactions
1
First transaction's obligation
$4,812
Base + all options value (sum of deltas)
$4,812
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2012-03-31+$4,812= $4,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-31 | +$4,812 | $4,812 | CABLE SERVICE |
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 GCM2ENKYUUZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P2230 | 259-NETWORK CONTRACT OFFICE 19 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,812 | FY2012 |
Other recipients under D304 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912C0027 | UNIFY INC. | 259-NETWORK CONTRACT OFFICE 19 | $35,070 | FY2012 |
| VA25912F0041 | SIEMENS GOVERNMENT TECHNOLOGIES INC | 259-NETWORK CONTRACT OFFICE 19 | $130,658 | FY2012 |
| VA554C10335 | SPOK INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,000 | FY2011 |
| VA660S15001 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $71,693 | FY2011 |
| VA554C00746 | SMART CITY NETWORKS, LIMITED PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $30,696 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.