Description
CABLE SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$1,104
Base + all options value (sum of deltas)
$1,104
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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+$1,104= $1,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$1,104 | $1,104 | CABLE SERVICES |
Related awards · 8
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 FCNCM8ADLLW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79112P0756 | DEPT OF VETERANS AFFAIRS · D322 · IT AND TELECOM- INTERNET | $4,399 | FY2012 |
| VA648C90141 | 260-NETWORK CONTRACT OFFICE 20 · C124 · UTILITIES | $581 | FY2009 |
| VA648C90142 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $941 | FY2009 |
| V648C80268 | 648S-PORTLAND SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $941 | FY2008 |
| V648C80269 | 648S-PORTLAND SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $581 | FY2008 |
| V605P80426 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D303 · ADP DATA ENTRY SERVICES | $1,199 | FY2008 |
Other recipients under S119 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0185 | CHARTER COMMUNICATIONS, INC. | 621-MOUNTAIN HOME | $41,436 | FY2015 |
| VA24912P0005 | AT&T ENTERPRISES, LLC | 621-MOUNTAIN HOME | $10,200 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA621C10127_3600_-NONE-_-NONE- · retrieved 2026-09-26.