Description
CABLE TELEVISION SERVICE FOR VETS
First action · last action
2009-12-14 · 2009-12-14
Transactions
1
First transaction's obligation
$6,846
Base + all options value (sum of deltas)
$6,846
Extent competed
COMPETED UNDER SAP
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.
- Base2009-12-14+$6,846= $6,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-14 | +$6,846 | $6,846 | CABLE TELEVISION SERVICE FOR VETS |
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S22013 | CITIZENS UTILITIES RURAL COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $234,322 | FY2012 |
| VA644S22007 | SUREWEST TELEPHONE | 260-NETWORK CONTRACT OFFICE 20 | $54,885 | FY2012 |
| VA644S22004 | LEVEL 3 TELECOM HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,300 | FY2012 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | FY2012 |
| VA644S22034 | QWEST GOVERNMENT SERVICES INCORPORATED (1739) | 260-NETWORK CONTRACT OFFICE 20 | $671,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692C05019_3600_-NONE-_-NONE- · retrieved 2026-09-26.