Description
SUBSCRIPTION FOR CABLE TELEVISIONS
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$20,684
Base + all options value (sum of deltas)
$20,684
Extent competed
NOT AVAILABLE FOR COMPETITION
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.
- Base2011-03-21+$20,684= $20,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$20,684 | $20,684 | SUBSCRIPTION FOR CABLE TELEVISIONS |
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 MKJ7FLK9JMX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0737 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $85,270 | FY2026 |
| 36C24221C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $471,941 | FY2021 |
| VA24316C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $380,195 | FY2016 |
| VA24314P4902 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,292 | FY2014 |
| VA25913P1915 | 259-NETWORK CONTRACT OFFICE 19 · S119 · UTILITIES- OTHER | $5,227 | FY2013 |
| VA25913P0282 | NETWORK CONTRACT OFFICE 19 (36C259) · S119 · UTILITIES- OTHER | $58,158 | FY2013 |
Other recipients under G003 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3689 | FROST VALLEY YMCA | 243-NETWORK CONTRACTING OFFICE 03 | $3,969 | FY2015 |
| VA24313P0756 | DRUCKER AMERSTERDAM, MELANIE | 243-NETWORK CONTRACTING OFFICE 03 | $18,535 | FY2013 |
| VA24312P0545 | FAIRLEIGH DICKINSON UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $13,250 | FY2012 |
| VA630C10767 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,795 | FY2011 |
| VA630C10772 | AMERICAN CHRISTMAS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632R14837_3600_-NONE-_-NONE- · retrieved 2026-09-26.