Description
CABLE TV SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$9,677
Base + all options value (sum of deltas)
$9,677
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0114
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2010-10-01+$9,677= $9,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,677 | $9,677 | CABLE TV SERVICES |
Related awards · 10
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 NEDBNTMDQ8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575C17083 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,900 | FY2011 |
| V442C09106 | 442-CHEYENNE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,941 | FY2010 |
| VA575C07113 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,938 | FY2010 |
| V575C97035 | 575S-GRAND JUNCTION SMALL PURCHASE · S119 · OTHER UTILITIES | $7,325 | FY2009 |
| VA259P0114 | 442-CHEYENNE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2008 |
Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15011 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | 259-NETWORK CONTRACT OFFICE 19 | $819 | FY2011 |
| VA554C10178 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,400 | FY2011 |
| VA554C10181 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $60,850 | FY2011 |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2011 |
| VA436C10259 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $22,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C19074_3600_VA259P0114_3600 · retrieved 2026-09-26.