Award recordCONTRACT

CABLE ONE, INC

PIID VA26314P0208· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $7,804 net obligations· UEI ZA8ZKLSW2YF4· AZ

Description

REGULAR CABLE SERVICES FOR PATIENTS AT FARGO VA. IGF::OT::IGF

First action · last action
2013-10-01 · 2015-02-03
Transactions
2
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$7,804
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$8,500$0Base award · 2013-10-01 · this action $8,500 · running total $8,500Modification P00001 · 2015-02-03 · this action -$696 · running total $7,804
  • Base2013-10-01+$8,500= $8,500
  • Mod P000012015-02-03-$696= $7,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$8,500$8,500REGULAR CABLE SERVICES FOR PATIENTS AT FARGO VA. IGF::OT::IGF
Mod P00001· CHANGE ORDER2015-02-03−$696$7,804REGULAR CABLE SERVICES FOR PATIENTS AT FARGO VA. IGF::OT::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
36C25822N0057262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$11,854FY2022
36C26021P1018260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,383FY2021
36C26021P0988260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,694FY2021
36C25621P1170256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$140,736FY2021
36C25821N0019258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$23,707FY2021
36C26020P0865260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$14,476FY2020

Other recipients under D304 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316P0120CC VIII OPERATING, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$30,944FY2016
VA26315P0964ALLIANCE TECHNOLOGY GROUP, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$2,975FY2015
VA26315P0206MIDCONTINENT COMMUNICATIONS568-VA BLACK HILLS HEALTH CARE SYSTEM$16,152FY2015
VA26315P1220WEST RIVER TELECOMMUNICATIONS COOPERATIVE568-VA BLACK HILLS HEALTH CARE SYSTEM$3,276FY2015
VA26315P0024NORTH DAKOTA TELEPHONE CO568-VA BLACK HILLS HEALTH CARE SYSTEM$2,100FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.