Description
CABLE TV FOR VASNHS CLINICS.
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$4,471
Base + all options value (sum of deltas)
$4,471
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-02-01+$4,471= $4,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$4,471 | $4,471 | CABLE TV FOR VASNHS CLINICS. |
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 UWX5YFLJH1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1037 | 262-NETWORK CONTRACT OFFICE 22 · S119 · UTILITIES- OTHER | $12,657 | FY2012 |
| VA593C10068 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,208 | FY2011 |
| V678P06500 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,225 | FY2010 |
| V593C90088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $4,471 | FY2009 |
| VA635Q93362 | 635-OKLAHOMA CITY · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,000 | FY2009 |
| VA262P0347 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $426,999 | FY2008 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V593C00098_3600_-NONE-_-NONE- · retrieved 2026-09-26.