Description
COMCAST SERVICE FOR PUEBLO NURSING HOME
First action · last action
2012-01-04 · 2012-05-24
Transactions
2
First transaction's obligation
$8,873
Base + all options value (sum of deltas)
$9,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2012-01-04+$8,873= $8,873
- Mod P000012012-05-24+$807= $9,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-04 | +$8,873 | $8,873 | COMCAST SERVICE FOR PUEBLO NURSING HOME |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-24 | +$807 | $9,680 | COMCAST SERVICE FOR PUEBLO NURSING HOME |
Related awards · 5
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 XLNYNL33BGB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA554C10259 | 259-NETWORK CONTRACT OFFICE 19 · 5821 · RADIO & TV EQ AIRBORNE | $8,766 | FY2011 |
| VA26212P0038 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $354 | FY2009 |
Other recipients under 7730 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914F3879 | INTERSTATE GROUP, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,989 | FY2014 |
| VA25912F2269 | TELERENT LEASING CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $83,805 | FY2012 |
| VA25912C0111 | CHANNING L KEARNEY | 259-NETWORK CONTRACT OFFICE 19 | $59,827 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.