Award recordCONTRACT

CABLEVISION SYSTEMS CORPORATION

PIID VA25913P0282· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S119 · UTILITIES- OTHER· FY2013· $58,158 net obligations· UEI MKJ7FLK9JMX4· NY

Description

IGF::OT::IGF CABLE TV SERVICES

Base award description: IGF::OT::IGF PROVIDE CABLE TV SERVICE TO CHEYENNE VA MEDICAL CENTER

First action · last action
2012-10-01 · 2018-04-05
Transactions
15
First transaction's obligation
$10,534
Base + all options value (sum of deltas)
$58,677
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 15 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.

$58,878$0Base award · 2012-10-01 · this action $10,534 · running total $10,534Modification P00001 · 2013-06-10 · this action $587 · running total $11,121Modification P00002 · 2013-09-03 · this action $0 · running total $11,121Modification P00003 · 2013-10-01 · this action $11,100 · running total $22,221Modification P00004 · 2014-10-01 · this action $11,121 · running total $33,343Modification P00005 · 2015-10-01 · this action $11,400 · running total $44,743Modification P00006 · 2016-06-14 · this action -$389 · running total $44,354Modification P00007 · 2016-09-22 · this action $0 · running total $44,354Modification P00008 · 2016-10-01 · this action $11,400 · running total $55,754Modification P00009 · 2017-06-01 · this action -$579 · running total $55,175Modification P00010 · 2017-09-28 · this action $0 · running total $55,175Modification P00011 · 2017-10-01 · this action $2,777 · running total $57,952Modification P00012 · 2017-12-07 · this action $926 · running total $58,878Modification P00019 · 2018-04-05 · this action -$575 · running total $58,302Modification P00020 · 2018-04-05 · this action -$144 · running total $58,158
  • Base2012-10-01+$10,534= $10,534
  • Mod P000012013-06-10+$587= $11,121
  • Mod P000022013-09-03+$0= $11,121
  • Mod P000032013-10-01+$11,100= $22,221
  • Mod P000042014-10-01+$11,121= $33,343
  • Mod P000052015-10-01+$11,400= $44,743
  • Mod P000062016-06-14-$389= $44,354
  • Mod P000072016-09-22+$0= $44,354
  • Mod P000082016-10-01+$11,400= $55,754
  • Mod P000092017-06-01-$579= $55,175
  • Mod P000102017-09-28+$0= $55,175
  • Mod P000112017-10-01+$2,777= $57,952
  • Mod P000122017-12-07+$926= $58,878
  • Mod P000192018-04-05-$575= $58,302
  • Mod P000202018-04-05-$144= $58,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$10,534$10,534IGF::OT::IGF PROVIDE CABLE TV SERVICE TO CHEYENNE VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2013-06-10+$587$11,121ADD ADDITIONAL FUNDING FOR FEES THAT ARE NOT TAX EXEMPT. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2013-09-03+$0$11,121OPTION PERIOD II. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2013-10-01+$11,100$22,221OPTION PERIOD II. IGF::OT::IGF FUNDING OYII
Mod P00004· EXERCISE AN OPTION2014-10-01+$11,121$33,343OPTION PERIOD II. IGF::OT::IGF EXERCISE OYII
Mod P00005· EXERCISE AN OPTION2015-10-01+$11,400$44,743OPTION PERIOD II. IGF::OT::IGF EXERCISE OYIII
Mod P00006· FUNDING ONLY ACTION2016-06-14−$389$44,354OPTION PERIOD II. IGF::OT::IGF EXERCISE OYIII
Mod P00007· EXERCISE AN OPTION2016-09-22+$0$44,354IGF::OT::IGF OY 3 CABLE TV SERVICES
Mod P00008· FUNDING ONLY ACTION2016-10-01+$11,400$55,754OPTION PERIOD II. IGF::OT::IGF EXERCISE OYIII
Mod P00009· FUNDING ONLY ACTION2017-06-01−$579$55,175IGF::OT::IGF CABLE TV SERVICES
Mod P00010· EXERCISE AN OPTION2017-09-28+$0$55,175IGF::OT::IGF CABLE TV SERVICES
Mod P00011· FUNDING ONLY ACTION2017-10-01+$2,777$57,952IGF::OT::IGF CABLE TV SERVICES
Mod P00012· FUNDING ONLY ACTION2017-12-07+$926$58,878IGF::OT::IGF CABLE TV SERVICES
Mod P00019· FUNDING ONLY ACTION2018-04-05−$575$58,302IGF::OT::IGF CABLE TV SERVICES
Mod P00020· FUNDING ONLY ACTION2018-04-05−$144$58,158IGF::OT::IGF CABLE TV SERVICES

Related awards · 10

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 MKJ7FLK9JMX4)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0737242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$85,270FY2026
36C24221C0092242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$471,941FY2021
VA24316C0041242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$380,195FY2016
VA24314P4902243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$11,292FY2014
VA25913P1915259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER$5,227FY2013
VA24312P0552243-NETWORK CONTRACTING OFFICE 03 · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$14,314FY2012

Other recipients under S119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0189FEDCON-1, LLCNETWORK CONTRACT OFFICE 19 (36C259)$89,136FY2025
36C25923P0918CHARTER COMMUNICATIONS OPERATING LLCNETWORK CONTRACT OFFICE 19 (36C259)$63,730FY2023
36C25920C0161THUNDERCAT TECHNOLOGY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,959,145FY2020
36C25919F0353COLORADO SPRINGS UTILITIESNETWORK CONTRACT OFFICE 19 (36C259)$81,651FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.