Description
CABLE TV SERVICES
First action · last action
2010-05-21 · 2013-06-18
Transactions
5
First transaction's obligation
$28,004
Base + all options value (sum of deltas)
$85,511
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 5 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.
- Base2010-05-21+$28,004= $28,004
- Mod 12010-09-09+$1,500= $29,504
- Mod 22011-04-18+$0= $29,504
- Mod 32012-04-19+$0= $29,504
- Mod P000042013-06-18+$14,002= $43,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$28,004 | $28,004 | CABLE TV SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-09 | +$1,500 | $29,504 | CABLE TV SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-18 | +$0 | $29,504 | CABLE TV SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$0 | $29,504 | CABLE TV SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-18 | +$14,002 | $43,506 | CABLE TV SERVICES |
Related awards · 7
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 ZSHRJGV8H5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0120 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,944 | FY2016 |
| VA26315P0321 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,998 | FY2015 |
| VA26314P0465 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,770 | FY2014 |
| V656P8A743 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P8A740 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P88897 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
Other recipients under T016 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656H04085 | RCTV PRODUCTIONS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $4,533 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0991_3600_-NONE-_-NONE- · retrieved 2026-09-26.