Description
TO PAY FOR 3 MONTHS CABLE SERVICE AT THE GALESBURG
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$118
Base + all options value (sum of deltas)
$118
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.
- Base2008-02-19+$118= $118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$118 | $118 | TO PAY FOR 3 MONTHS CABLE SERVICE AT THE GALESBURG |
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 CTFBWCB3XCT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6368IP908 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $30 | FY2008 |
| V6368IP566 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $30 | FY2008 |
| V6368IP157 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $30 | FY2008 |
| V6368PI850 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $30 | FY2008 |
| V6368PI072 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · U009 · EDUCATION SERVICES | $30 | FY2008 |
| V542C80025 | 542S-COATESVILLE SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $1,091 | FY2008 |
Other recipients under D316 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636SD1222 | QWEST CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,460 | FY2011 |
| V636SM0112 | SPRINT COMMUNICATIONS CO LP | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,000 | FY2010 |
| V636D95003 | GLOBAL INFORMATION ANALYSIS NETWORKING TECHNOLOGIES, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $12,000 | FY2009 |
| V636D89399 | UNITED STATES CELLULAR CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $53 | FY2008 |
| V636SI8197 | IOWA DEPARTMENT OF PUBLIC HEALTH | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,680 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636IP8398_3600_-NONE-_-NONE- · retrieved 2026-09-26.