Description
CABLE TV SERVICES
First action · last action
2008-10-01 · 2008-10-16
Transactions
2
First transaction's obligation
$23,730
Base + all options value (sum of deltas)
$24,950
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 2 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.
- Base2008-10-01+$23,730= $23,730
- Mod 12008-10-16+$1,220= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$23,730 | $23,730 | CABLE TV SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2008-10-16 | +$1,220 | $24,950 | CABLE TV SERVICES |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Other recipients under D304 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3593 | FOUR POINTS TECHNOLOGY, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $30,314 | FY2012 |
| VA24812F2953 | BLACK BOX CORPORATION OF PENNSYLVANIA | 573-NF/SG VETERANS HEALTH SYSTEM | $147,519 | FY2012 |
| VA24812P0204 | PINNACLE GROUP ENTERPRISES | 573-NF/SG VETERANS HEALTH SYSTEM | $50,985 | FY2012 |
| VA24812P0134 | COX FLORIDA TELCOM, L.P. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,509 | FY2012 |
| VA573C22309 | IMMIXTECHNOLOGY INC | 573-NF/SG VETERANS HEALTH SYSTEM | $33,452 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92150_3600_-NONE-_-NONE- · retrieved 2026-09-26.