Description
CABLE AND INTERNET SERVICES FOR THE YEAR
First action · last action
2011-10-13 · 2011-10-13
Transactions
1
First transaction's obligation
$10,046
Base + all options value (sum of deltas)
$10,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING
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.
- Base2011-10-13+$10,046= $10,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$10,046 | $10,046 | CABLE AND INTERNET SERVICES FOR THE YEAR |
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 N4D8VXJEB878)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0492 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,921 | FY2026 |
| 36C26326P0189 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,402 | FY2026 |
| 36C26325P0293 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $40,249 | FY2025 |
| 36C26324P0826 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $110,193 | FY2024 |
| 36C26324P0257 | NETWORK CONTRACT OFFICE 23 (36C263) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,080 | FY2024 |
| 36C26322P0707 | NETWORK CONTRACT OFFICE 23 (36C263) · S119 · UTILITIES- OTHER | $131,343 | FY2022 |
Other recipients under S119 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P0139 | CITY OF STURGIS | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,249 | FY2012 |
| V568P0F789 | SANDER SANITATION SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,046 | FY2010 |
| V568C00150 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,100 | FY2010 |
| V568C00151 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,016 | FY2010 |
| V568C00054 | STURGIS, CITY OF | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,302 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.