Description
CABLE SVC
First action · last action
2011-08-05 · 2011-08-05
Transactions
1
First transaction's obligation
$28,614
Base + all options value (sum of deltas)
$28,614
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2011-08-05+$28,614= $28,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-05 | +$28,614 | $28,614 | CABLE SVC |
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 LFDCSZCYJKJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1924 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $84,020 | FY2016 |
| VA24712C0083 | 247-NETWORK CONTRACT OFFICE 7 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $18,234 | FY2012 |
| V679N83188 | 679S-TUSCALOOSA SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,586 | FY2008 |
| V679N83117 | 679S-TUSCALOOSA SMALL PURCHASE · 5963 · ELECTRONIC MODULES | $804 | FY2008 |
| V679N82937 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $250 | FY2008 |
| V679N82938 | 679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,898 | FY2008 |
Other recipients under D399 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C15041 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $40,772 | FY2011 |
| VA557C05238 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $138,188 | FY2010 |
| VA557C05239 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $38,808 | FY2010 |
| V557C05159 | HORRY TELEPHONE COOPERATIVE, INC. | 557-DUBLIN | $14,046 | FY2010 |
| V557C05149 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $87,783 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA557C15199_3600_-NONE-_-NONE- · retrieved 2026-09-26.