Description
CABLE TELEVISION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$36,552
Base + all options value (sum of deltas)
$36,552
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-10-01+$36,552= $36,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$36,552 | $36,552 | CABLE TELEVISION |
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 Q3AUW7AYT6Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,160 | FY2025 |
| 36C25024P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,001 | FY2024 |
| 36C25023P0492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $52,634 | FY2023 |
| 36C25022P0554 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $50,400 | FY2022 |
| 36C25021P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $47,971 | FY2021 |
| 36C25019P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $79,349 | FY2019 |
Other recipients under S113 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA580C10073 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $42,225 | FY2011 |
| VA580C10053 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $42,225 | FY2011 |
| VA580C10052 | LIGHTHOUSE FOR THE BLIND OF HOUSTON | 580-HOUSTON | $631,092 | FY2011 |
| VA580C00482 | SOUTHWESTERN BELL TELEPHONE COMPANY | 580-HOUSTON | $167,575 | FY2010 |
| VA580C00420 | SOUTHWESTERN BELL TELEPHONE COMPANY | 580-HOUSTON | $33,140 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00092_3600_-NONE-_-NONE- · retrieved 2026-09-26.