Description
CATV SERVICES FOR VA PORTLAND REGIONAL OFFICE
First action · last action
2013-10-10 · 2013-12-06
Transactions
2
First transaction's obligation
$1,011
Base + all options value (sum of deltas)
$4,043
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2013-10-10+$1,011= $1,011
- Mod P000012013-12-06+$3,032= $4,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-10 | +$1,011 | $1,011 | CATV SERVICES FOR VA PORTLAND REGIONAL OFFICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-06 | +$3,032 | $4,043 | CATV SERVICES FOR VA PORTLAND REGIONAL OFFICE |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under 5836 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0933 | JOHNSON CONTROLS, INC | VBA FIELD CONTRACTING | $14,423 | FY2015 |
| VA101V15P0843 | ADORAMA INC. | VBA FIELD CONTRACTING | $3,844 | FY2015 |
| VA101V14P1241 | ELITE ENTERPRISES, INC. | VBA FIELD CONTRACTING | $24,988 | FY2014 |
| VA101V14P0389 | ADORAMA INC. | VBA FIELD CONTRACTING | $5,341 | FY2014 |
| VA101V14F0129 | ADORAMA INC. | VBA FIELD CONTRACTING | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA348J40014_3600_-NONE-_-NONE- · retrieved 2026-09-26.