Description
SERVICE: MONTHLY CABLE SERVICE/FEES AT THE ST. C
First action · last action
2008-06-01 · 2008-06-01
Transactions
1
First transaction's obligation
$1,891
Base + all options value (sum of deltas)
$1,891
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V656P3865
NAICS
517510
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.
- Base2008-06-01+$1,891= $1,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$1,891 | $1,891 | SERVICE: MONTHLY CABLE SERVICE/FEES AT THE ST. C |
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 ZSHRJGV8H5G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P0120 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,944 | FY2016 |
| VA26315P0321 | 568-VA BLK HILLS HLTH CARE (00568P) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,998 | FY2015 |
| VA26314P0465 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,770 | FY2014 |
| VA263P0991 | 656-ST CLOUD VA MEDICAL CENTER · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $43,506 | FY2010 |
| V656P8A743 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
| V656P8A740 | 656S-ST CLOUD SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,891 | FY2008 |
Other recipients under 9999 from 656S-ST CLOUD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V656C00163 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $4,690 | FY2010 |
| V656C00162 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,151 | FY2010 |
| V656C00066 | SLEDS, INC. | 656S-ST CLOUD SMALL PURCHASE | $3,000 | FY2010 |
| V656C00077 | ST CLOUD METRO TRANSIT COMMISSION | 656S-ST CLOUD SMALL PURCHASE | $5,896 | FY2010 |
| V656Q00002 | KINETIC CONCEPTS, INC. | 656S-ST CLOUD SMALL PURCHASE | $5,432 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V656P88897_3600_V656P3865_3600 · retrieved 2026-09-26.