Description
OTHER FUNCTIONS - CABLE TELEVISION PROGRAMMING FOR NIHCS
Base award description: CABLE TELEVISION PROGRAMMING FOR NIHCS
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.
- Base2012-02-16+$6,846= $6,846
- Mod 12012-05-25+$114= $6,960
- Mod P000022012-07-19+$4,792= $11,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-16 | +$6,846 | $6,846 | CABLE TELEVISION PROGRAMMING FOR NIHCS |
| Mod 1· CHANGE ORDER | 2012-05-25 | +$114 | $6,960 | OTHER FUNCTIONS - CABLE TELEVISION PROGRAMMING FOR NIHCS |
| Mod P00002· CHANGE ORDER | 2012-07-19 | +$4,792 | $11,752 | OTHER FUNCTIONS - CABLE TELEVISION PROGRAMMING FOR NIHCS |
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 Q52TE9FLZ8E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P3103 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,878 | FY2015 |
| VA25113P0203 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,482 | FY2013 |
| VA610C16114 | 610-MARION · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $13,536 | FY2011 |
| V610C07076 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,336 | FY2010 |
| V610C97024 | 610S-MARION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,168 | FY2009 |
| V610C82033Q | 610-MARION · S119 · OTHER UTILITIES | $264 | FY2008 |
Other recipients under D399 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113P1115 | SUPERMEDIA LLC | 610-MARION | $1,605 | FY2013 |
| VA25112J0720 | SCRIPTPRO USA INC | 610-MARION | $26,201 | FY2012 |
| VA25112P0510 | DIRECTV | 610-MARION | $4,157 | FY2012 |
| VA25112P0046 | FRONTIER COMMUNICATIONS CORPORATION | 610-MARION | $8,387 | FY2012 |
| VA25112F0108 | AT&T ENTERPRISES, LLC | 610-MARION | $52,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0570_3600_-NONE-_-NONE- · retrieved 2026-09-26.