Description
ANNUAL RENEWAL HIGH SPEED INTERNET ACCESS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$500
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.
- Base2007-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | ANNUAL RENEWAL HIGH SPEED INTERNET ACCESS |
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 KMCEEKK9CC35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $152,798 | FY2025 |
| 36C24423P0606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $174,756 | FY2023 |
| 36C24520C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $326,553 | FY2020 |
| 36C24418C0206 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $156,141 | FY2018 |
| VA24417P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $30,823 | FY2017 |
| VA24415P7596 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $24,834 | FY2016 |
Other recipients under D304 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0618 | SPRINT COMMUNICATIONS CO LP | 581-HUNTINGTON | $118,439 | FY2012 |
| VA24912P0617 | FRONTIER COMMUNICATIONS CORPORATION | 581-HUNTINGTON | $97,328 | FY2012 |
| VA24912F0703 | BELLSOUTH TELECOMMUNICATIONS, LLC | 581-HUNTINGTON | $0 | FY2012 |
| VA581C10126 | CELLCO PARTNERSHIP | 581-HUNTINGTON | $9,511 | FY2011 |
| VA581C10145 | LUMOS NETWORKS, LLC | 581-HUNTINGTON | $1,886 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V581P2972_3600 · retrieved 2026-09-26.