Description
CABLE TV SERVICE
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2010-10-01+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,560 | $7,560 | CABLE TV SERVICE |
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 V7ZKAJ9A26K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $160,456 | FY2021 |
| 36C26120P0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S119 · UTILITIES- OTHER | $3,018 | FY2020 |
| V640L05004 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,000 | FY2010 |
| V542P00001 | 542S-COATESVILLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,742 | FY2010 |
| VA509C85624 | 247-NETWORK CONTRACT OFFICE 7 · AD21 · SERVICES (BASIC) | $24,284 | FY2009 |
| V542P90562 | 542S-COATESVILLE SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $3,743 | FY2009 |
Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2916 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $4,183 | FY2013 |
| VA26113F1832 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,917 | FY2013 |
| VA26112F0738 | BASCH SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,248 | FY2012 |
| VA26112F0607 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $16,519 | FY2012 |
| VA26112P0144 | DISH NETWORK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,815 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C17008_3600_-NONE-_-NONE- · retrieved 2026-09-26.