Description
OTHER FUNCTIONS - HI DEFINITION CABLE SERVICES
Base award description: HI DEFINITION CABLE SERVICES
Modification chain · 8 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.
- Base2010-04-23+$48,003= $48,003
- Mod 12010-09-07+$5,972= $53,975
- Mod 22011-04-28+$5,336= $59,311
- Mod P000032011-12-15+$7,470= $66,782
- Mod P000042012-03-08+$255= $67,036
- Mod P000052012-04-27+$14,334= $81,370
- Mod P000062013-04-30+$15,375= $96,746
- Mod P000072014-03-28+$15,375= $112,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$48,003 | $48,003 | HI DEFINITION CABLE SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-07 | +$5,972 | $53,975 | HI DEFINITION CABLE SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-04-28 | +$5,336 | $59,311 | HI DEFINITION CABLE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2011-12-15 | +$7,470 | $66,782 | HI DEFINITION CABLE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2012-03-08 | +$255 | $67,036 | HI DEFINITION CABLE SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2012-04-27 | +$14,334 | $81,370 | OTHER FUNCTIONS - HI DEFINITION CABLE SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2013-04-30 | +$15,375 | $96,746 | OTHER FUNCTIONS - HI DEFINITION CABLE SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-03-28 | +$15,375 | $112,121 | OTHER FUNCTIONS - HI DEFINITION CABLE SERVICES |
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 |
| VA26012P0155 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $37,125 | 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 |
| VA663C00317 | 260-NETWORK CONTRACT OFFICE 20 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $11,375 | FY2010 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0812_3600_-NONE-_-NONE- · retrieved 2026-09-26.