Award recordCONTRACT

CEQUEL COMMUNICATIONS, LLC

PIID VA519C10333· VHA· 258-NETWORK CONTRACT OFFICE 18· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $11,378 net obligations· UEI JNLNKD6W6KM6· MO

Description

RATIFICATION FOR 9 MONTHS OF CABLE TV SERVICES FOR THE BIG SPRING VA MEDICAL CENTER.

First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$11,378
Base + all options value (sum of deltas)
$11,378
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$11,378$0Base award · 2011-09-21 · this action $11,378 · running total $11,378
  • Base2011-09-21+$11,378= $11,378
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$11,378$11,378RATIFICATION FOR 9 MONTHS OF CABLE TV SERVICES FOR THE BIG SPRING VA MEDICAL CENTER.

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 JNLNKD6W6KM6)

AwardOffice · PSC / listingNet obligationsFY
36C24523P0301245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$24,629FY2023
36C24522C0084245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$0FY2022
36C24522C0040245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$20,944FY2022
36C24521C0039245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,714FY2021
36C24520C0055245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$23,767FY2020
36C24519P0023245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$23,760FY2019

Other recipients under S113 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA756A10085IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$55,276FY2011
VA501S16001SELECTPATH HOLDING, INC258-NETWORK CONTRACT OFFICE 18$20,144FY2011
V649C17059CABLE ONE, INC258-NETWORK CONTRACT OFFICE 18$24,949FY2011
V504C00229CEBRIDGE ACQUISITION LP258-NETWORK CONTRACT OFFICE 18$3,410FY2010
VA501C90334TRANS-TEL CENTRAL, INC.258-NETWORK CONTRACT OFFICE 18$139,879FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C10333_3600_-NONE-_-NONE- · retrieved 2026-09-26.