Description
CABLE SERVICE FOR DBOPC 551 NAT'L HEALTH CARE DR D
First action · last action
2008-05-05 · 2008-05-05
Transactions
1
First transaction's obligation
$80
Base + all options value (sum of deltas)
$80
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.
- Base2008-05-05+$80= $80
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-05 | +$80 | $80 | CABLE SERVICE FOR DBOPC 551 NAT'L HEALTH CARE DR D |
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 RT69JX1HMWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819N0972 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $405,042 | FY2019 |
| 36C24818N4973 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $392,494 | FY2018 |
| 36C10E18P0327 | VBA FIELD CONTRACTING (36C10E) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $4,327 | FY2018 |
| VA24817J3046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $433,862 | FY2017 |
| VA11817P2206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $951 | FY2017 |
| 36C24717P0209 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $0 | FY2017 |
Other recipients under S113 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C12612 | BLACKWELL MEDIA | 573S-NF/SG SMALL PURCHASE | $10,894 | FY2011 |
| V573C03030 | SPRINT COMMUNICATIONS CO LP | 573S-NF/SG SMALL PURCHASE | $4,723 | FY2010 |
| V573C93087 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $11,550 | FY2009 |
| V573C92915 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $14,220 | FY2009 |
| V573C93089 | CENTURYLINK OF FLORIDA, INC. | 573S-NF/SG SMALL PURCHASE | $6,912 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5738PK932_3600_-NONE-_-NONE- · retrieved 2026-09-26.