Description
TV CABLE MONTHLY
First action · last action
2008-01-24 · 2008-01-24
Transactions
1
First transaction's obligation
$57
Base + all options value (sum of deltas)
$57
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.
- Base2008-01-24+$57= $57
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-24 | +$57 | $57 | TV CABLE MONTHLY |
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 EXKAL19EY6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0463 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $15,304 | FY2014 |
| VA52813P0900 | 242-NETWORK CONTRACT OFFICE 02 · S119 · UTILITIES- OTHER | $3,464 | FY2013 |
| VA52812P0406 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,188 | FY2012 |
| VA5281OE064 | 242-NETWORK CONTRACT OFFICE 02 · S119 · OTHER UTILITIES | $26,496 | FY2011 |
| V5281OE064 | 242-NETWORK CONTRACT OFFICE 02 · 6135 · BATTERIES, NONRECHARGEABLE | $12,044 | FY2011 |
| VA528C15024 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $9,827 | FY2011 |
Other recipients under S119 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693P8D159 | VERIZON PENNSYLVANIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $150 | FY2008 |
| V693P8C761 | VERIZON PENNSYLVANIA LLC | 693S-WILKES-BARRE SMALL PURCHASE | $147 | FY2008 |
| V693P8C512 | COMCAST CABLE COMMUNICATIONS, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $104 | FY2008 |
| V693P8C400 | COMCAST CABLE COMMUNICATIONS, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $52 | FY2008 |
| V693P8B662 | COMCAST CABLE COMMUNICATIONS, LLC | 693S-WILKES-BARRE SMALL PURCHASE | $52 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693P84268_3600_-NONE-_-NONE- · retrieved 2026-09-26.