Description
CABLE SERVICE FOR OUTPATIENT CLINICS FOR VA LAS VEGAS
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.
- Base2012-03-01+$12,657= $12,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$12,657 | $12,657 | CABLE SERVICE FOR OUTPATIENT CLINICS FOR VA LAS VEGAS |
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 UWX5YFLJH1N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA593C10068 | 262-NETWORK CONTRACT OFFICE 22 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,208 | FY2011 |
| V678P06500 | 678S-TUCSON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $8,225 | FY2010 |
| V593C00098 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $4,471 | FY2010 |
| V593C90088 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $4,471 | FY2009 |
| VA635Q93362 | 635-OKLAHOMA CITY · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $24,000 | FY2009 |
| VA262P0347 | 262-NETWORK CONTRACT OFFICE 22 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $426,999 | FY2008 |
Other recipients under S119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3486 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $39,709 | FY2016 |
| VA26214P8066 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $11,174 | FY2014 |
| VA26214P0617 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,522 | FY2014 |
| VA26213P4476 | FISHER WIRELESS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $8,051 | FY2013 |
| VA26213P5833 | CLARK COUNTY WATER RECLAMATION DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $11,860 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1037_3600_-NONE-_-NONE- · retrieved 2026-09-26.