Description
CABLE SERVICES ATTHE MONTROSE CAMPUS
First action · last action
2010-10-14 · 2010-10-14
Transactions
1
First transaction's obligation
$6,125
Base + all options value (sum of deltas)
$6,125
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-10-14+$6,125= $6,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$6,125 | $6,125 | CABLE SERVICES ATTHE MONTROSE CAMPUS |
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 K79BLMXTPLU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,291 | FY2019 |
| VA24717C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $63,207 | FY2017 |
| VA24516P3360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $886 | FY2017 |
| VA24916C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,531 | FY2016 |
| VA24515P0867 | 613-MARTINSBURG (00613)(36C613) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $805 | FY2016 |
| VA24514P0033 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $804 | FY2014 |
Other recipients under S113 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA632C10354 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,952 | FY2011 |
| VA561C10364 | SPRINT COMMUNICATIONS CO LP | 243-NETWORK CONTRACTING OFFICE 03 | $8,780 | FY2011 |
| VA630C11095 | SKYTEL CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $10,500 | FY2011 |
| VA630C11102 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $165,000 | FY2011 |
| VA630C11101 | SPOK INC. | 243-NETWORK CONTRACTING OFFICE 03 | $27,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA620C10061_3600_-NONE-_-NONE- · retrieved 2026-09-26.