Description
CABLE TV SERVICE
First action · last action
2017-10-01 · 2019-04-01
Transactions
2
First transaction's obligation
$8,817
Base + all options value (sum of deltas)
$8,469
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2017-10-01+$8,817= $8,817
- Mod P000012019-04-01-$347= $8,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$8,817 | $8,817 | CABLE TV SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2019-04-01 | −$347 | $8,469 | CABLE TV SERVICE |
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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | FY2022 |
| 36C26021P1018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | FY2021 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25621P1170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
Other recipients under R426 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0316 | GLOBAL IMPACT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $100,000 | FY2026 |
| 36C26026D0033 | GLOBAL IMPACT GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026P0239 | WASHINGTON STATE PATROL | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,800 | FY2026 |
| 36C26026P0191 | CITY OF WALLA WALLA | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,719 | FY2026 |
| 36C26026P0185 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $83,922 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26018P2411_3600_-NONE-_-NONE- · retrieved 2026-09-26.