Award recordCONTRACT

CABLE ONE, INC

PIID VA26316P0844· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2017· $11,958 net obligations· UEI ZA8ZKLSW2YF4· AZ

Description

IGF::OT::IGF CABLE TV AND PREMIUM MOVIE CHANNELS FOR PATIENT AREA OF VA-FARGO.

First action · last action
2016-10-01 · 2017-12-05
Transactions
2
First transaction's obligation
$12,840
Base + all options value (sum of deltas)
$11,958
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$12,840$0Base award · 2016-10-01 · this action $12,840 · running total $12,840Modification P00001 · 2017-12-05 · this action -$882 · running total $11,958
  • Base2016-10-01+$12,840= $12,840
  • Mod P000012017-12-05-$882= $11,958
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$12,840$12,840IGF::OT::IGF CABLE TV AND PREMIUM MOVIE CHANNELS FOR PATIENT AREA OF VA-FARGO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-05−$882$11,958IGF::OT::IGF CABLE TV AND PREMIUM MOVIE CHANNELS FOR PATIENT AREA OF VA-FARGO.

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 D399 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0001NORTH DAKOTA TELEPHONE CO568-VA BLK HILLS HLTH CARE (00568P)$4,283FY2018
36C26318P0002ENVENTIS TELECOM, INC.568-VA BLK HILLS HLTH CARE (00568P)$43,049FY2018
VA26315P0998KEYSTROKES568-VA BLK HILLS HLTH CARE (00568P)$35,886FY2016
VA26316C0003LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.568-VA BLK HILLS HLTH CARE (00568P)$1,117FY2016
VA26316P0035DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE568-VA BLK HILLS HLTH CARE (00568P)$8,141FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0844_3600_-NONE-_-NONE- · retrieved 2026-09-26.