Description
CABLE FOR OUR TELEVISION TO MONITOR DURING HURRICA
First action · last action
2007-10-18 · 2007-10-18
Transactions
1
First transaction's obligation
$134
Base + all options value (sum of deltas)
$134
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.
- Base2007-10-18+$134= $134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-18 | +$134 | $134 | CABLE FOR OUR TELEVISION TO MONITOR DURING HURRICA |
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 NW3FN6BR4CN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $353,220 | FY2022 |
| VA24817P2353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $65,300 | FY2017 |
| VA24717P0321 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $243,074 | FY2017 |
| VA24713P0976 | 534-CHARLESTON · D322 · IT AND TELECOM- INTERNET | $21,113 | FY2013 |
| VA24713P1005 | 534-CHARLESTON · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2013 |
| VA24712P0866 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,900 | FY2012 |
Other recipients under S113 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V764C80050 | SPRINT COMMUNICATIONS CO LP | DEPARTMENT OF VETERANS AFFAIRS | $225 | FY2008 |
| V764C80044 | SPRINT COMMUNICATIONS CO LP | DEPARTMENT OF VETERANS AFFAIRS | $226 | FY2008 |
| V764C80035 | SPRINT COMMUNICATIONS CO LP | DEPARTMENT OF VETERANS AFFAIRS | $212 | FY2008 |
| V764C80033 | SPRINT COMMUNICATIONS CO LP | DEPARTMENT OF VETERANS AFFAIRS | $212 | FY2008 |
| V764C80025 | SPRINT COMMUNICATIONS CO LP | DEPARTMENT OF VETERANS AFFAIRS | $212 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V766C80002_3600_-NONE-_-NONE- · retrieved 2026-09-26.