Description
DE-OB AND CANCEL CONTRACT - 304J04005 - BASE YEAR - 304J04005 - CABLE TV AND INTERNET SERVICES - PROV VA REGIONAL OFFICE.
Base award description: BASE YEAR - 304J04005 - CABLE TV AND INTERNET SERVICES - PROV VA REGIONAL OFFICE.
Modification chain · 2 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.
- Base2020-06-30+$3,140= $3,140
- Mod P000012020-08-13-$3,140= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$3,140 | $3,140 | BASE YEAR - 304J04005 - CABLE TV AND INTERNET SERVICES - PROV VA REGIONAL OFFICE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-13 | −$3,140 | $0 | DE-OB AND CANCEL CONTRACT - 304J04005 - BASE YEAR - 304J04005 - CABLE TV AND INTERNET SERVICES - PROV VA REGIO… |
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 DYALD6JSBNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0343 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D322 · IT AND TELECOM- INTERNET | $20,581 | FY2019 |
| VA24112C0051 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,846 | FY2012 |
| V6508Q8926 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q8688 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
| V6508Q8200 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q6640 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
Other recipients under D322 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0245 | COX RHODE ISLAND TELCOM LLC | VBA FIELD CONTRACTING (36C10E) | $26,875 | FY2020 |
| 36C10E20P0239 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,501 | FY2020 |
| 36C10E20P0240 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $1,071 | FY2020 |
| 36C10E20P0023 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $2,987 | FY2020 |
| 36C10E19F0145 | QUALITY INNOVATION, INC | VBA FIELD CONTRACTING (36C10E) | $81,469 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.