Description
CABLE TELEVISION PROGRAMMING FOR NIHCS
First action · last action
2010-11-04 · 2010-11-04
Transactions
1
First transaction's obligation
$13,536
Base + all options value (sum of deltas)
$13,536
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2010-11-04+$13,536= $13,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-04 | +$13,536 | $13,536 | CABLE TELEVISION PROGRAMMING FOR NIHCS |
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 Q52TE9FLZ8E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P3103 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,878 | FY2015 |
| VA25113P0203 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,482 | FY2013 |
| VA25112P0570 | 610-MARION · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,752 | FY2012 |
| V610C07076 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,336 | FY2010 |
| V610C97024 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,168 | FY2009 |
| V610C82033Q | 610-MARION · S119 · OTHER UTILITIES | $264 | FY2008 |
Other recipients under D399 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1115 | SUPERMEDIA LLC | 610-MARION | $1,605 | FY2013 |
| VA25112J0720 | SCRIPTPRO USA INC | 610-MARION | $26,201 | FY2012 |
| VA25112P0510 | DIRECTV | 610-MARION | $4,157 | FY2012 |
| VA25112P0046 | FRONTIER COMMUNICATIONS CORPORATION | 610-MARION | $8,387 | FY2012 |
| VA25112F0108 | AT&T ENTERPRISES, LLC | 610-MARION | $52,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16114_3600_-NONE-_-NONE- · retrieved 2026-09-26.