Description
CABLE TV SERVICES
First action · last action
2009-12-18 · 2009-12-18
Transactions
1
First transaction's obligation
$19,564
Base + all options value (sum of deltas)
$19,564
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532230 · VIDEO TAPE AND DISC RENTAL
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.
- Base2009-12-18+$19,564= $19,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-18 | +$19,564 | $19,564 | CABLE TV SERVICES |
Related awards · 7
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 L2VENRJUKQS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D607H25003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $15,327 | FY2012 |
| VA69D607Q9P009 | 69D-NETWORK CONTRACT OFFICE 12 · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $17,420 | FY2009 |
Other recipients under 5895 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F0027 | EC AMERICA, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,829 | FY2014 |
| VA69D14F1585 | VERTICAL SYSTEMS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $90,995 | FY2014 |
| VA69D14P0384 | WILLIAM RADIO COMMUNICATION LLC | 69D-NETWORK CONTRACT OFFICE 12 | $2,880 | FY2014 |
| VA69D13F5445 | FARBER SPECIALTY VEHICLES, INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
| VA69D13P3950 | ADORAMA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C00151_3600_-NONE-_-NONE- · retrieved 2026-09-27.