Description
COX TV CABLE FOR SAVAHCS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$18,419
Base + all options value (sum of deltas)
$18,419
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0108U
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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+$18,419= $18,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$18,419 | $18,419 | COX TV CABLE FOR SAVAHCS |
Related awards · 9
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 RJG5LZGVFJ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P0951 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $26,940 | FY2024 |
| 36C24619P0257 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,807 | FY2019 |
| 36C24618P0694 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D322 · IT AND TELECOM- INTERNET | $11,886 | FY2018 |
| VA24616P0374 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $10,972 | FY2016 |
| VA24616P0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,734 | FY2016 |
| VA24614F8045 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,513 | FY2015 |
Other recipients under R426 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J0027 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $54,574 | FY2013 |
| VA25812P0419 | VELOCITY SOLUTIONS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,840 | FY2012 |
| VA25812J0003 | CEBRIDGE ACQUISITION LP | 258-NETWORK CONTRACT OFFICE 18 | $45,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C20024_3600_GS35F0108U_4730 · retrieved 2026-09-26.