Description
CABLE TV CHANNEL SUBCRIPTION VAMC WICHITA KS, ONE YEAR, DIRECT SUBSCRIPTION TO COX
Modification chain · 1 transaction
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.
- Base2012-10-01+$27,001= $27,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$27,001 | $27,001 | CABLE TV CHANNEL SUBCRIPTION VAMC WICHITA KS, ONE YEAR, DIRECT SUBSCRIPTION TO COX |
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 X4VCA2MZCLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514F0931 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $13,501 | FY2014 |
| VA255589WC2067 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $17,157 | FY2012 |
| V589EC1004 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,579 | FY2011 |
| VA255589WC1039 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $17,157 | FY2011 |
| VA255589WC0017 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $16,339 | FY2010 |
| VA255589WC9026 | 255-NETWORK CONTRACT OFFICE 15 · T016 · AUDIO/VISUAL SERVICES | $19,332 | FY2009 |
Other recipients under T016 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25513P2785 | ST. LOUIS MAGAZINE, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $57,971 | FY2013 |
| VA25513F1755 | METRO COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $99,989 | FY2013 |
| VA25513C0044 | HUBBARD RADIO ST. LOUIS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $25,800 | FY2013 |
| VA25512C0195 | LEONHARDT COMMUNICATIONS | 255-NETWORK CONTRACT OFFICE 15 | $33,940 | FY2012 |
| VA255P2153 | THE STAYWELL CO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $11,103 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J0295_3600_VA255P0801_3600 · retrieved 2026-09-26.