Description
CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL FUNDS
Base award description: CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER
Modification chain · 12 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.
- Base2010-10-21+$40,277= $40,277
- Mod 12011-10-01+$41,922= $82,199
- Mod P000022012-02-03-$8,976= $73,223
- Mod P000032012-11-01+$44,429= $117,652
- Mod P000042013-01-29-$293= $117,358
- Mod P000052013-10-24+$49,731= $167,089
- Mod P000062014-03-03-$3,697= $163,392
- Mod P000072014-10-02+$49,812= $213,204
- Mod P000082014-11-21+$1,244= $214,448
- Mod P000092015-08-01+$821= $215,268
- Mod P000132020-05-08-$536= $214,732
- Mod P000142020-05-11-$27= $214,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-21 | +$40,277 | $40,277 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$41,922 | $82,199 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod P00002· FUNDING ONLY ACTION | 2012-02-03 | −$8,976 | $73,223 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod P00003· EXERCISE AN OPTION | 2012-11-01 | +$44,429 | $117,652 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-29 | −$293 | $117,358 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod P00005· EXERCISE AN OPTION | 2013-10-24 | +$49,731 | $167,089 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER |
| Mod P00006· FUNDING ONLY ACTION | 2014-03-03 | −$3,697 | $163,392 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL F… |
| Mod P00007· EXERCISE AN OPTION | 2014-10-02 | +$49,812 | $213,204 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL FU… |
| Mod P00008· FUNDING ONLY ACTION | 2014-11-21 | +$1,244 | $214,448 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL F… |
| Mod P00009· FUNDING ONLY ACTION | 2015-08-01 | +$821 | $215,268 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL FU… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2020-05-08 | −$536 | $214,732 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL F… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2020-05-11 | −$27 | $214,705 | CABLE SERVICE FOR THE VA MEDICAL CENTERS, AUGUSTA GA AND TRANSITION CENTER DEOBLIGATION OF FY 2013 RESIDUAL F… |
Related awards · 6
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 UQ6DTVMKP9U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V568C10246 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,037 | FY2011 |
| V509N85528 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $62 | FY2008 |
| V509N84889 | 509S-AUGUSTA SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $186 | FY2008 |
| V247P2211 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $68,697 | FY2008 |
| V509N81080 | 509S-AUGUSTA SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $186 | FY2008 |
| VA509C85547 | 247-NETWORK CONTRACT OFFICE 7 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $33,453 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1466_3600_-NONE-_-NONE- · retrieved 2026-09-26.