Description
LEASE-TO-OWN CABLE EQUIPMENT
First action · last action
2011-10-01 · 2012-12-26
Transactions
2
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$4,567
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2011-10-01+$5,800= $5,800
- Mod P000012012-12-26-$1,233= $4,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,800 | $5,800 | LEASE-TO-OWN CABLE EQUIPMENT |
| Mod P00001· CLOSE OUT | 2012-12-26 | −$1,233 | $4,567 | LEASE-TO-OWN CABLE EQUIPMENT |
Related awards · 10
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 HALKNWA98AJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $12,825 | FY2022 |
| VA11816C1315 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $221,954 | FY2016 |
| VA583C12037 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,565 | FY2011 |
| VA583C06197 | 583-INDIANAPOLIS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,190 | FY2010 |
| V583C96068 | 583S-INDIANAPOLIS SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $4,565 | FY2009 |
Other recipients under 5820 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1308 | IRON BOW TECHNOLOGIES, LLC | 583-INDIANAPOLIS | $10,135 | FY2015 |
| VA25115P1270 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 583-INDIANAPOLIS | $7,100 | FY2015 |
| VA25114F1724 | COMMERCIAL SALES & SERVICE, INC. | 583-INDIANAPOLIS | $21,018 | FY2014 |
| VA25114F1700 | EWING ELECTRONICS, INC. | 583-INDIANAPOLIS | $71,862 | FY2014 |
| VA25113P3234 | CIM AUDIO VISUAL, INC. | 583-INDIANAPOLIS | $6,470 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.