Description
MONTHLY SERVICE/SUBSCRIPTION FEE FOR CABLE AT HILL
First action · last action
2008-05-08 · 2008-05-08
Transactions
1
First transaction's obligation
$49
Base + all options value (sum of deltas)
$49
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-05-08+$49= $49
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$49 | $49 | MONTHLY SERVICE/SUBSCRIPTION FEE FOR CABLE AT HILL |
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 V5P1CM81A8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P8579 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,437 | FY2014 |
| VA24614P0219 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $43,593 | FY2014 |
| VA52813P0117 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,953 | FY2013 |
| VA52813P0122 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,619 | FY2013 |
| VA24612P0909 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $183,665 | FY2012 |
| VA24612P0136 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $20,368 | FY2012 |
Other recipients under R499 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558D05023 | HOMER, JACK CONSULTING | 558S-DURHAM SMALL PURCHASE | $19,980 | FY2010 |
| V558C80807 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $14,385 | FY2008 |
| V558C80808 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $1,155 | FY2008 |
| V5588P0636 | JOHN WILEY & SONS INC | 558S-DURHAM SMALL PURCHASE | $490 | FY2008 |
| V558C80053 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $87,374 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80461_3600_-NONE-_-NONE- · retrieved 2026-09-26.