Description
UPGRADE CABLE SYSTEM AT THE UPTOWN/DOWNTOWN VA MEDICAL CENTERS, AUGUSTA GA
Modification chain · 2 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.
- Base2010-06-01+$81,305= $81,305
- Mod 12010-08-26+$0= $81,305
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$81,305 | $81,305 | UPGRADE CABLE SYSTEM AT THE UPTOWN/DOWNTOWN VA MEDICAL CENTERS, AUGUSTA GA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-26 | +$0 | $81,305 | UPGRADE CABLE SYSTEM AT THE UPTOWN/DOWNTOWN VA MEDICAL CENTERS, AUGUSTA GA |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under N040 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P2336 | KWZ CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,103 | FY2012 |
| VA247P1338 | COMCAST CABLE COMMUNICATIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $27,058 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.