Award recordCONTRACT

CABLE ONE INC

PIID VA520C90061· VHA· 520-BILOXI· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $40,043 net obligations· UEI CZG1LDLJZJQ1· MS

Description

INCREASE IN CABLE SERVICE.

Base award description: CABLE TV SERVICES

First action · last action
2009-02-03 · 2009-09-04
Transactions
2
First transaction's obligation
$38,914
Base + all options value (sum of deltas)
$40,043
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

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.

$40,043$0Base award · 2009-02-03 · this action $38,914 · running total $38,914Modification 1 · 2009-09-04 · this action $1,129 · running total $40,043
  • Base2009-02-03+$38,914= $38,914
  • Mod 12009-09-04+$1,129= $40,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-03+$38,914$38,914CABLE TV SERVICES
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-09-04+$1,129$40,043INCREASE IN 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 CZG1LDLJZJQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25618P0244256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER$213,837FY2018
VA25613C0054256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER$90,883FY2013
VA25612P0399520-BILOXI · S119 · UTILITIES- OTHER$69,787FY2012
VA256P1220520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$30,609FY2011
VA520C00277520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$42,491FY2010
VA520C80045520-BILOXI$6,486FY2008

Other recipients under R499 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25613P0660LEGALINK, INC.520-BILOXI$9,265FY2013
VA25613P0078MILLER ICE MACHINE COMPANY, INC.520-BILOXI$11,978FY2013
VA25612P1205TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC520-BILOXI$1,742FY2012
VA25612P0673F P & C CONSULTANTS INC520-BILOXI$7,500FY2012
VA25612P0909ALSPAUGH BETTYE A520-BILOXI$9,375FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90061_3600_-NONE-_-NONE- · retrieved 2026-09-26.