Description
CABLE SERVICE FOR NOV AND DEC.
First action · last action
2007-12-06 · 2007-12-06
Transactions
1
First transaction's obligation
$123
Base + all options value (sum of deltas)
$123
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.
- Base2007-12-06+$123= $123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-06 | +$123 | $123 | CABLE SERVICE FOR NOV AND DEC. |
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 GHJJVTHS3VA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1575 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,562 | FY2010 |
| V608C90076 | 608S-MANCHESTER SMALL PURCHASE · 7720 · MUSICAL INSTRUMENT PARTS & ACC | $7,800 | FY2009 |
| V626U82858 | 626S-MURFREESBORO SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $61 | FY2008 |
| V626U82849 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $62 | FY2008 |
| V626U82822 | 626S-MURFREESBORO SMALL PURCHASE · T016 · AUDIO/VISUAL SERVICES | $66 | FY2008 |
| V626U82582 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $62 | FY2008 |
Other recipients under S113 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626C10515 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $21,956 | FY2011 |
| V626C10402 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $9,720 | FY2011 |
| V626C00493 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $8,807 | FY2010 |
| V626C00335 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626S-MURFREESBORO SMALL PURCHASE | $7,048 | FY2010 |
| V626C00163 | NWS CORPORATION | 626S-MURFREESBORO SMALL PURCHASE | $23,988 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626U80558_3600_-NONE-_-NONE- · retrieved 2026-09-26.