Description
CABLE SERIVCE FOR VA PIHCS.
First action · last action
2011-10-01 · 2012-03-05
Transactions
2
First transaction's obligation
$21,609
Base + all options value (sum of deltas)
$27,823
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-10-01+$21,609= $21,609
- Mod 12012-03-05+$6,214= $27,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$21,609 | $21,609 | CABLE SERIVCE FOR VA PIHCS. |
| Mod 1· CHANGE ORDER | 2012-03-05 | +$6,214 | $27,823 | CABLE SERIVCE FOR VA PIHCS. |
Related awards · 9
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 L5DUK1GCGJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P0821 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,822 | FY2016 |
| VA26115P0461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $24,390 | FY2015 |
| 45VA26114P0611 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,542 | FY2014 |
| VA26113P1036 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $21,837 | FY2013 |
| VA459C19033 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,228 | FY2011 |
| V459C09074 | 459S-HONOLULU SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,154 | FY2010 |
Other recipients under D309 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P1360 | EMERGENCY CARE RESEARCH INSTITUTE | 261-NETWORK CONTRACT OFFICE 21 | $3,713 | FY2013 |
| VA612C14067 | WALSH INTEGRATED INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,904 | FY2011 |
| VA612C19115 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $2,041,270 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.