Description
CABLE TELEVISION SERVICES
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$24,840
Base + all options value (sum of deltas)
$24,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2008-10-01+$24,840= $24,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$24,840 | $24,840 | CABLE TELEVISION SERVICES |
Related awards · 9
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 H3T8SHLTJMQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $542,844 | FY2017 |
| VA52815P0374 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $52,020 | FY2016 |
| VA528P0806 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $134,340 | FY2011 |
| VA528P0208 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $55,920 | FY2010 |
Other recipients under D316 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814F1998 | BLUE TECH INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,018 | FY2015 |
| VA52814F1665 | RED RIVER TECHNOLOGY LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,340 | FY2014 |
| VA52814P0049 | COUNTERTRADE PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,446 | FY2014 |
| VA52814F0011 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,125 | FY2014 |
| VA52813F0446 | FRONTIER TELEPHONE OF ROCHESTER, INC | 242-NETWORK CONTRACT OFFICE 02 | $35,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C90125_3600_-NONE-_-NONE- · retrieved 2026-09-26.