Description
TELEVISION PROGRAMS FOR VISITING LETC STUDENTS.
First action · last action
2008-06-23 · 2008-06-23
Transactions
1
First transaction's obligation
$434
Base + all options value (sum of deltas)
$434
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.
- Base2008-06-23+$434= $434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-23 | +$434 | $434 | TELEVISION PROGRAMS FOR VISITING LETC STUDENTS. |
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 HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1050 | 688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | FY2012 |
| VA25112P0012 | 583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING | $18,363 | FY2012 |
| VA610C16107 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,301 | FY2011 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| VA251P0953 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
Other recipients under S119 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V350J95005 | SOUTHWESTERN BELL TELEPHONE COMPANY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $8,240 | FY2009 |
| V598C85606 | NETLINK CABLING SYSTEMS LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $24,562 | FY2008 |
| V598C85258 | LITTLE ROCK WATER RECLAMATION AUTHORITY | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $750 | FY2008 |
| V858J85001 | BFI WASTE SERVICES, LLC | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $1,040 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5988R1148_3600_-NONE-_-NONE- · retrieved 2026-09-26.