Description
CABLE SERVICE
Base award description: CABLE SERVICE FOR THE ATLANTA VA AND CBOCS
Modification chain · 8 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.
- Base2008-04-24+$15,300= $15,300
- Mod 12008-10-31+$36,720= $52,020
- Mod 32009-03-26-$6,120= $45,900
- Mod 22009-04-01-$6,120= $39,780
- Mod 42009-10-01+$36,720= $76,500
- Mod 72010-06-30-$3,060= $73,440
- Mod 82010-11-10-$21,420= $52,020
- Mod 52010-12-10-$36,720= $15,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$15,300 | $15,300 | CABLE SERVICE FOR THE ATLANTA VA AND CBOCS |
| Mod 1· EXERCISE AN OPTION | 2008-10-31 | +$36,720 | $52,020 | CABLE SERVICE FOR THE ATLANTA VA AND CBOCS |
| Mod 3· FUNDING ONLY ACTION | 2009-03-26 | −$6,120 | $45,900 | CABLE SERVICE |
| Mod 2· FUNDING ONLY ACTION | 2009-04-01 | −$6,120 | $39,780 | CABLE SERVICE FOR THE ATLANTA VA AND CBOCS |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$36,720 | $76,500 | CABLE SERVICE |
| Mod 7· FUNDING ONLY ACTION | 2010-06-30 | −$3,060 | $73,440 | CABLE SERVICE |
| Mod 8· FUNDING ONLY ACTION | 2010-11-10 | −$21,420 | $52,020 | CABLE SERVICE |
| Mod 5· FUNDING ONLY ACTION | 2010-12-10 | −$36,720 | $15,300 | CABLE SERVICE |
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 ML5VE6KYHCF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528H15025 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $6,836 | FY2011 |
| V626C00163 | 626S-MURFREESBORO SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $23,988 | FY2010 |
| VA249P0454 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,248 | FY2008 |
| VA262P0376 | 262-NETWORK CONTRACT OFFICE 22 · D308 · PROGRAMMING SERVICES | $29,268 | FY2008 |
| V255P589A61306 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,218 | FY2008 |
| VA528P0127 | 242-NETWORK CONTRACT OFFICE 02 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,711 | FY2008 |
Other recipients under S113 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509C15156 | SPOK INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,385 | FY2011 |
| VA619C15009 | AUTOMED TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2011 |
| VA534C95014 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2009 |
| VA544ES2761 | RAULAND-BORG CORP | 247-NETWORK CONTRACT OFFICE 7 | $804,870 | FY2008 |
| VA534C85016 | MUMPS AUDIOFAX, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0452_3600_-NONE-_-NONE- · retrieved 2026-09-26.