Description
CABLE/NETWORK SERVICES
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$19,638
Base + all options value (sum of deltas)
$19,638
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS
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.
- Base2010-05-27+$19,638= $19,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$19,638 | $19,638 | CABLE/NETWORK SERVICES |
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 D872MLL5ENG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P2005 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $81,325 | FY2016 |
| VA24814P4167 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $277,518 | FY2014 |
| VA24814P0258 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $48,600 | FY2014 |
| VA24814P0026 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $3,900 | FY2014 |
| VA24813P5309 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $146,843 | FY2013 |
| VA24813P0441 | 248-NETWORK CONTRACT OFFICE 8 · S119 · UTILITIES- OTHER | $40,668 | FY2013 |
Other recipients under S113 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516C10134 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C00555 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $468,000 | FY2010 |
| VA516C00130 | CELLCO PARTNERSHIP | 516-BAY PINES | $686,000 | FY2010 |
| VA516C00301 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $19,181 | FY2010 |
| VA516C90130 | VERIZON FEDERAL INC. | 516-BAY PINES | $59,400 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00472_3600_-NONE-_-NONE- · retrieved 2026-09-26.