Description
EXERCISE OPTION 2 OF 2 TO EXTEND THE POP FROM 4/01/11 THRU 9/30/12.
Base award description: CABLE TV SERVICE TO 659 ROOMS FOR THE PERIOD 4/1/11 THRU 9/30/11.
Modification chain · 3 transactions
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.
- Base2011-06-24+$39,540= $39,540
- Mod 12011-10-01+$39,540= $79,080
- Mod 22012-02-16+$40,252= $119,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$39,540 | $39,540 | CABLE TV SERVICE TO 659 ROOMS FOR THE PERIOD 4/1/11 THRU 9/30/11. |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$39,540 | $79,080 | EXERCISE OPTION 1 OF 2 TO EXTEND THE POP FROM 10/01/11 THRU 3/31/12. |
| Mod 2· EXERCISE AN OPTION | 2012-02-16 | +$40,252 | $119,332 | EXERCISE OPTION 2 OF 2 TO EXTEND THE POP FROM 4/01/11 THRU 9/30/12. |
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 GG22H9STGMV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P3737 | 260-NETWORK CONTRACT OFFICE 20 · D322 · IT AND TELECOM- INTERNET | $5,935 | FY2013 |
| VA24412C0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $366,856 | FY2013 |
| VA24412P2358 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,840 | FY2012 |
| VA612C09189 | 612-MARTINEZ · 5980 · OPTOELECTRICAL DEVICES/ASSOC HARDWA | $14,151 | FY2010 |
| V646X99002 | 646S-PITTSBURGH SMALL PURCHASE · L058 · TECH REP SVCS/COMMUNICATION EQ | $9,038 | FY2009 |
| V244P00849 | 646-PITTSBURG · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $112,209 | FY2008 |
Other recipients under D316 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1572 | CACI IDT, LLC | 646-PITTSBURG | $6,734 | FY2014 |
| VA24414F1574 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $53,402 | FY2014 |
| VA24414F1573 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $11,847 | FY2014 |
| VA24413C0512 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $349,375 | FY2013 |
| VA24413C0131 | DQE COMMUNICATIONS LLC | 646-PITTSBURG | $435,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1851_3600_-NONE-_-NONE- · retrieved 2026-09-26.