Description
CABLE TELEVISION SERVICES
First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$985
Base + all options value (sum of deltas)
$985
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2012-10-01+$985= $985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$985 | $985 | CABLE TELEVISION 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 |
|---|---|---|---|
| VA52812C0047 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $40,312 | FY2012 |
| VA52812P0760 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $4,638 | FY2012 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0140 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,150 | FY2015 |
| VA52814C0085 | NEUSTAR, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,800 | FY2014 |
| VA52813F1738 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,844 | FY2014 |
| VA52814F0002 | CELLCO PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0025 | SPOK INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.