Description
MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE FY10 PURCHASE ORDER FOR FACILITY CABLE SERVICES.
Base award description: UTILITIES AND HOUSEKEEPING SERVICES
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.
- Base2009-10-01+$8,211= $8,211
- Mod 12010-12-22-$1,373= $6,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,211 | $8,211 | UTILITIES AND HOUSEKEEPING SERVICES |
| Mod 1· CLOSE OUT | 2010-12-22 | −$1,373 | $6,838 | MODIFICATION TO DECREASE REMAINING FUNDS AND CLOSE FY10 PURCHASE ORDER FOR FACILITY CABLE 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 PVDJMTMNL8V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713C0136 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $48,029 | FY2013 |
| VA25712C0101 | 257-NETWORK CONTRACT OFFICE 17 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $0 | FY2013 |
| VA25713P0382 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $375 | FY2013 |
| VA25713P0284 | 257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER | $900 | FY2013 |
| VA25713P0280 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,451 | FY2013 |
| VA25713P0388 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $571 | FY2013 |
Other recipients under S119 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3106 | TIME WARNER CABLE INFORMATION SERVICES (WEST VIRGINIA), LLC | 540-CLARKSBURG | $7,830 | FY2013 |
| VA540C23020 | TIME WARNER CABLE INFORMATION SERVICES (WEST VIRGINIA), LLC | 540-CLARKSBURG | $7,273 | FY2012 |
| VA540C13117 | TIME WARNER CABLE INFORMATION SERVICES (WEST VIRGINIA), LLC | 540-CLARKSBURG | $6,802 | FY2011 |
| V540C13039 | TIME WARNER CABLE INFORMATION SERVICES (WEST VIRGINIA), LLC | 540-CLARKSBURG | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V540C03003_3600_-NONE-_-NONE- · retrieved 2026-09-26.