Description
CABLE TELEVISION SERVICES, 1ST QUARTER
First action · last action
2009-12-10 · 2010-01-25
Transactions
2
First transaction's obligation
$1,943
Base + all options value (sum of deltas)
$3,938
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-12-10+$1,943= $1,943
- Mod 12010-01-25+$1,995= $3,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-10 | +$1,943 | $1,943 | CABLE TELEVISION SERVICES, 1ST QUARTER |
| Mod 1· FUNDING ONLY ACTION | 2010-01-25 | +$1,995 | $3,938 | CABLE TELEVISION SERVICES, 1ST QUARTER |
Related awards · 10
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 NEDBNTMDQ8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575C17083 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,900 | FY2011 |
| VA442C19074 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,677 | FY2011 |
| V442C09106 | 442-CHEYENNE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,941 | FY2010 |
| V575C97035 | 575S-GRAND JUNCTION SMALL PURCHASE · S119 · OTHER UTILITIES | $7,325 | FY2009 |
| VA259P0114 | 442-CHEYENNE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2008 |
Other recipients under S113 from 575-GRAND JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA575C17087 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 575-GRAND JUNCTION | $4,050 | FY2011 |
| V575C07319 | AT&T ENTERPRISES, LLC | 575-GRAND JUNCTION | $10,222 | FY2010 |
| VA575C07319 | AT&T ENTERPRISES, LLC | 575-GRAND JUNCTION | $28,995 | FY2010 |
| VA575C07095 | ATT MOBILITY LLC | 575-GRAND JUNCTION | $8,100 | FY2010 |
| V575C07037 | SPRINT COMMUNICATIONS CO LP | 575-GRAND JUNCTION | $9,328 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C07113_3600_-NONE-_-NONE- · retrieved 2026-09-26.