Description
CABLE TV SERVICES
First action · last action
2008-03-05 · 2012-06-08
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
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 · 4 transactions
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.
- Base2008-03-05+$0= $0
- Mod 22009-03-16+$0= $0
- Mod 32010-03-08+$0= $0
- Mod 42012-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-03-05 | +$0 | $0 | CABLE TV SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-03-16 | +$0 | $0 | — |
| Mod 3· EXERCISE AN OPTION | 2010-03-08 | +$0 | $0 | CABLE TV SERVICES |
| Mod 4· EXERCISE AN OPTION | 2012-06-08 | +$0 | $0 | CABLE TV SERVICES |
Related awards · 10
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 NEDBNTMDQ8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA575C17083 | 259-NETWORK CONTRACT OFFICE 19 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,900 | FY2011 |
| VA442C19074 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,677 | FY2011 |
| V442C09106 | 442-CHEYENNE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,941 | FY2010 |
| VA575C07113 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,938 | FY2010 |
| V575C97035 | 575S-GRAND JUNCTION SMALL PURCHASE · S119 · OTHER UTILITIES | $7,325 | FY2009 |
Other recipients under S113 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA442C09244 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $30,000 | FY2010 |
| VA442C09210 | AT&T ENTERPRISES, LLC | 442-CHEYENNE | $56,000 | FY2010 |
| VA442C09239 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 442-CHEYENNE | $36,000 | FY2010 |
| VA442C09087 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,025 | FY2010 |
| V442R0109 | SPRINT COMMUNICATIONS CO LP | 442-CHEYENNE | $3,203 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA259P0114_3600 · retrieved 2026-09-26.