Description
CABLE SERVICE FOR AOPC PO#674-C20107
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$4,114
Base + all options value (sum of deltas)
$4,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2011-10-01+$4,114= $4,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$4,114 | $4,114 | CABLE SERVICE FOR AOPC PO#674-C20107 |
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 PVDJMTMNL8V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713C0136 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $48,029 | FY2013 |
| VA25712C0101 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $0 | FY2013 |
| VA25713P0382 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $375 | FY2013 |
| VA25713P0280 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,451 | FY2013 |
| VA25713P0284 | 257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER | $900 | FY2013 |
| VA25713P0388 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $571 | FY2013 |
Other recipients under S119 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714P3519 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 674-TEMPLE | $3,438 | FY2015 |
| VA25714P2094 | TIME WARNER CABLE ENTERPRISES LLC | 674-TEMPLE | $3,663 | FY2014 |
| VA25714P0473 | TIME WARNER CABLE SAN ANTONIO, L.P. | 674-TEMPLE | $2,990 | FY2014 |
| V674C10177 | UNITED PARCEL SERVICE, INC. | 674-TEMPLE | $5,580 | FY2011 |
| V674C00204 | CEQUEL COMMUNICATIONS, LLC | 674-TEMPLE | $19,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C20107_3600_-NONE-_-NONE- · retrieved 2026-09-26.