Description
ADDITIONAL FUNDS FOR PRICE INCREASE / REQUESTED AND APPROVED BY MARY DERISO
Base award description: CABLE TV
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.
- Base2007-10-01+$34,785= $34,785
- Mod 42009-10-01+$46,418= $81,203
- Mod TEX2010-10-01+$23,209= $104,412
- Mod 32011-03-31+$7,796= $112,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$34,785 | $34,785 | CABLE TV |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$46,418 | $81,203 | COMCAST OPTION4 |
| Mod TEX· EXERCISE AN OPTION | 2010-10-01 | +$23,209 | $104,412 | OPTION TO EXTEND CABLE SERVICE UNTIL APRIL 1, 2011 |
| Mod 3· CHANGE ORDER | 2011-03-31 | +$7,796 | $112,209 | ADDITIONAL FUNDS FOR PRICE INCREASE / REQUESTED AND APPROVED BY MARY DERISO |
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 GG22H9STGMV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P3737 | 260-NETWORK CONTRACT OFFICE 20 · D322 · IT AND TELECOM- INTERNET | $5,935 | FY2013 |
| VA24412C0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $366,856 | FY2013 |
| VA24412P2358 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,840 | FY2012 |
| VA244P1851 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $119,332 | FY2011 |
| VA612C09189 | 612-MARTINEZ · 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $14,151 | FY2010 |
| V646X99002 | 646S-PITTSBURGH SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $9,038 | FY2009 |
Other recipients under D316 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1572 | CACI IDT, LLC | 646-PITTSBURG | $6,734 | FY2014 |
| VA24414F1574 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $53,402 | FY2014 |
| VA24414F1573 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $11,847 | FY2014 |
| VA24413C0512 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $349,375 | FY2013 |
| VA24413C0131 | DQE COMMUNICATIONS LLC | 646-PITTSBURG | $435,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V244P00849_3600_-NONE-_-NONE- · retrieved 2026-09-26.