Description
CABLE SUBSCRIPTION SERVICES.
First action · last action
2011-12-02 · 2015-02-09
Transactions
5
First transaction's obligation
$10,600
Base + all options value (sum of deltas)
$42,432
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 5 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.
- Base2011-12-02+$10,600= $10,600
- Mod P000012012-10-01+$13,992= $24,592
- Mod P000022013-10-01+$15,391= $39,983
- Mod P000032014-10-01+$2,565= $42,548
- Mod P000042015-02-09-$2,236= $40,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$10,600 | $10,600 | CABLE SUBSCRIPTION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$13,992 | $24,592 | CABLE SUBSCRIPTION SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$15,391 | $39,983 | CABLE SUBSCRIPTION SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$2,565 | $42,548 | CABLE SUBSCRIPTION SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2015-02-09 | −$2,236 | $40,312 | CABLE SUBSCRIPTION SERVICES. |
Related awards · 7
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 KK7YXZKLQPF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P0187 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $985 | FY2013 |
| VA52812P0760 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $4,638 | FY2012 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815P0322 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $17,229 | FY2015 |
| VA52815P0303 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.