Description
INSTALLATION OF DSATA LINES
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$6,850
Base + all options value (sum of deltas)
$6,850
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-07-07+$6,850= $6,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$6,850 | $6,850 | INSTALLATION OF DSATA LINES |
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 MPBBL1W9LHD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $545,966 | FY2022 |
| VA654C14387 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $4,000 | FY2011 |
| VA654C14245 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $21,955 | FY2011 |
| VA654P16513 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $6,027 | FY2011 |
| VA654P12231 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $9,617 | FY2011 |
| V654P07439 | 654-RENO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,675 | FY2010 |
Other recipients under N058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26112P0697 | J'S COMMUNICATIONS, INC | 261-NETWORK CONTRACT OFFICE 21 | $8,224 | FY2012 |
| VA459C14101 | BELL, TERENCE L. | 261-NETWORK CONTRACT OFFICE 21 | $17,115 | FY2011 |
| VA612C19181 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,724 | FY2011 |
| VA570C19181 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,173 | FY2011 |
| VA612C09342 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $40,834 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14335_3600_-NONE-_-NONE- · retrieved 2026-09-26.