Award recordCONTRACT

CABLE ONE, INC

PIID VA531H96001· VHA· 260-NETWORK CONTRACT OFFICE 20· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $4,151 net obligations· UEI ZA8ZKLSW2YF4· AZ

Description

CABLE TV SERVICE FOR THE ENTIRE BOISE VA MEDICAL CENTER.

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$4,151
Base + all options value (sum of deltas)
$4,151
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

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.

$4,151$0Base award · 2008-10-01 · this action $4,151 · running total $4,151
  • Base2008-10-01+$4,151= $4,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$4,151$4,151CABLE TV SERVICE FOR THE ENTIRE BOISE 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 ZA8ZKLSW2YF4)

AwardOffice · PSC / listingNet obligationsFY
36C25822N0057262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$11,854FY2022
36C26021P1018260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,383FY2021
36C26021P0988260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$13,694FY2021
36C25621P1170256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$140,736FY2021
36C25821N0019258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$23,707FY2021
36C26020P0865260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$14,476FY2020

Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA644S22013CITIZENS UTILITIES RURAL COMPANY, INC.260-NETWORK CONTRACT OFFICE 20$234,322FY2012
VA644S22007SUREWEST TELEPHONE260-NETWORK CONTRACT OFFICE 20$54,885FY2012
VA644S22011CEQUEL COMMUNICATIONS, LLC260-NETWORK CONTRACT OFFICE 20$137,266FY2012
VA644S22004LEVEL 3 TELECOM HOLDINGS, LLC260-NETWORK CONTRACT OFFICE 20$100,300FY2012
VA644S22034QWEST GOVERNMENT SERVICES INCORPORATED (1739)260-NETWORK CONTRACT OFFICE 20$671,150FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531H96001_3600_-NONE-_-NONE- · retrieved 2026-09-26.