Description
SPECIAL - HIGH DEFINITION CABLE TELEVISION EQUIPMENT
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.
- Base2011-12-29+$37,125= $37,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$37,125 | $37,125 | SPECIAL - HIGH DEFINITION CABLE TELEVISION EQUIPMENT |
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 M3XKRTUH5ZR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0066 | 260-NETWORK CONTRACT OFFICE 20 · S119 · UTILITIES- OTHER | $54,804 | FY2013 |
| VA26012P0840 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,659 | FY2012 |
| VA663C11523 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $8,900 | FY2011 |
| VA663C00743 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,195 | FY2010 |
| VA260P0812 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $112,121 | FY2010 |
| VA663C00317 | 260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $11,375 | FY2010 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0648 | PANAMERICA COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,633 | FY2016 |
| VA26015F3655 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,264 | FY2015 |
| VA26015F3371 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $64,453 | FY2015 |
| VA26015F3247 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $52,191 | FY2015 |
| VA26015F0248 | MSSI LTD | 260-NETWORK CONTRACT OFFICE 20 | $18,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.