Description
CABLE TV
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$28,632
Base + all options value (sum of deltas)
$28,632
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.
- Base2008-10-01+$28,632= $28,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$28,632 | $28,632 | CABLE TV |
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 HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1050 | 688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | FY2012 |
| VA25112P0012 | 583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING | $18,363 | FY2012 |
| VA610C16107 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,301 | FY2011 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| VA251P0953 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
Other recipients under T099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12C0328 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $29,718 | FY2012 |
| VA69D12P0485 | LEE ENTERPRISES, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $4,074 | FY2012 |
| VA69D12F0125 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 69D-NETWORK CONTRACT OFFICE 12 | $23,850 | FY2012 |
| VA69D578D15041 | EBSCO INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $12,491 | FY2011 |
| VA69D695C10923 | OVID TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $14,784 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695Q9P003_3600_-NONE-_-NONE- · retrieved 2026-09-26.