Description
-ANNUAL CABLE FEE FROM 10-1-07 THRU 9-30-08 WHICH
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$1,522
Base + all options value (sum of deltas)
$1,522
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.
- Base2008-01-16+$1,522= $1,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$1,522 | $1,522 | -ANNUAL CABLE FEE FROM 10-1-07 THRU 9-30-08 WHICH |
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 LZLDN3BK22J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C12118 | 573S-NF/SG SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $5,400 | FY2011 |
| VA573C12118 | 573-NF/SG VETERANS HEALTH SYSTEM · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,589 | FY2010 |
| V573C03156 | 573-NF/SG VETERANS HEALTH SYSTEM · R426 · COMMUNICATIONS SERVICES | $3,206 | FY2010 |
| VA248P1284 | 573-NF/SG VETERANS HEALTH SYSTEM · R426 · COMMUNICATIONS SERVICES | $12,293 | FY2010 |
| V573S83596 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
| V573S83342 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $288 | FY2008 |
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_V573C82729_3600_-NONE-_-NONE- · retrieved 2026-09-26.