Description
CABLE TV AND INTERNET SERVICE FOR 3434 CANAL ST. M
First action · last action
2008-05-23 · 2008-05-23
Transactions
1
First transaction's obligation
$324
Base + all options value (sum of deltas)
$324
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.
- Base2008-05-23+$324= $324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-23 | +$324 | $324 | CABLE TV AND INTERNET SERVICE FOR 3434 CANAL ST. M |
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 DA2JZ894NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0437 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,699 | FY2017 |
| VA101V15F1424 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $58,983 | FY2015 |
| VA25613C0043 | 629-NEW ORLEANS · D322 · IT AND TELECOM- INTERNET | $104,173 | FY2013 |
| VA25612P0040 | 256-NETWORK CONTRACT OFFICE 16 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $36,311 | FY2012 |
| VA629C10105 | 629-NEW ORLEANS · R426 · COMMUNICATIONS SERVICES | $25,332 | FY2011 |
| V629R82824 | 629S-NEW ORLEANS SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $125 | FY2008 |
Other recipients under 5810 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A89347 | SUPERCIRCUITS, INC. | 626S-MURFREESBORO SMALL PURCHASE | $3,890 | FY2008 |
| V629R81864 | RESTECH INFORMATION SERVICES, INC. | 626S-MURFREESBORO SMALL PURCHASE | $237 | FY2008 |
| V629R81616 | SOUTHERN ELECTRONICS SUPPLY INC | 626S-MURFREESBORO SMALL PURCHASE | $213 | FY2008 |
| V626P85849 | SOUTH WESTERN COMMUNICATIONS INC | 626S-MURFREESBORO SMALL PURCHASE | $28 | FY2008 |
| V626C80291 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626S-MURFREESBORO SMALL PURCHASE | $5,214 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V629R81709_3600_-NONE-_-NONE- · retrieved 2026-09-26.