Description
CABLE SERVICE FOR VA HOMES
Base award description: CABLE SERVISE FOR VA HOMES
Modification chain · 3 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.
- Base2019-08-14+$6,146= $6,146
- Mod P000012020-06-19+$1,609= $7,755
- Mod P000022020-10-23-$90= $7,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-14 | +$6,146 | $6,146 | CABLE SERVISE FOR VA HOMES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$1,609 | $7,755 | CABLE SERVISE FOR VA HOMES |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-23 | −$90 | $7,665 | CABLE SERVICE FOR VA HOMES |
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 MYGPN68SCYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,615 | FY2026 |
| 36C10E21P0144 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,174 | FY2021 |
| 36C24721C0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $152,210 | FY2021 |
| 36C24820P1794 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $390,551 | FY2020 |
| 36C24720C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,675 | FY2020 |
| 36C24920P0638 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $49,635 | FY2020 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0178 | STUART KARON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,324 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24720C0041 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,000 | FY2020 |
| 36C24718C0130 | PALC SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.