Description
CABLE SERVICE
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$33,453
Base + all options value (sum of deltas)
$33,453
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
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.
- Base2007-10-31+$33,453= $33,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$33,453 | $33,453 | CABLE SERVICE |
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 UQ6DTVMKP9U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C10246 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,037 | FY2011 |
| VA247P1466 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $214,705 | FY2011 |
| V509N85528 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $62 | FY2008 |
| V509N84889 | 509S-AUGUSTA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $186 | FY2008 |
| V247P2211 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,697 | FY2008 |
| V509N81080 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $186 | FY2008 |
Other recipients under S113 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15156 | SPOK INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,385 | FY2011 |
| VA619C15009 | AUTOMED TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2011 |
| VA534C95014 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2009 |
| VA247P0452 | NWS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $15,300 | FY2008 |
| VA544ES2761 | RAULAND-BORG CORP | 247-NETWORK CONTRACT OFFICE 7 | $804,870 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C85547_3600_-NONE-_-NONE- · retrieved 2026-09-26.