Description
CABLE TELEVISION AND TELECOMMUNICATIONS
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2008-10-01+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$21,000 | $21,000 | CABLE TELEVISION AND TELECOMMUNICATIONS |
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 E5ULJSPJX8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0305 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $541,943 | FY2014 |
| VA25614C0301 | 256-NETWORK CONTRACT OFFICE 16 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $320,880 | FY2013 |
| VA25612C0348 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $319,172 | FY2013 |
| VA24613P0423 | 246-NETWORK CONTRACTING OFFICE 6 · S112 · UTILITIES- ELECTRIC | $26,871 | FY2013 |
| VA256P1497 | 667-SHREVEPORT · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $320,102 | FY2012 |
| VA554C10358 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES | $7,600 | FY2011 |
Other recipients under S113 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15072 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $205,395 | FY2011 |
| VA619C05305 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $15,000 | FY2010 |
| VA619C05113 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $157,268 | FY2010 |
| VA619C95145 | SPRINT COMMUNICATIONS CO LP | 619-CENTRAL ALABAMA | $57,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95052_3600_-NONE-_-NONE- · retrieved 2026-09-26.