Description
BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC
First action · last action
2011-10-04 · 2011-10-04
Transactions
1
First transaction's obligation
$15,146
Base + all options value (sum of deltas)
$15,146
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA258P0563
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2011-10-04+$15,146= $15,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$15,146 | $15,146 | BASIC/EXPANDED CABLE TV FOR WEST TEXAS VAMC |
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 JNLNKD6W6KM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0301 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $24,629 | FY2023 |
| 36C24522C0084 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $0 | FY2022 |
| 36C24522C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $20,944 | FY2022 |
| 36C24521C0039 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,714 | FY2021 |
| 36C24520C0055 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $23,767 | FY2020 |
| 36C24519P0023 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,760 | FY2019 |
Other recipients under S119 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813P0735 | CITY OF KINGMAN | 258-NETWORK CONTRACT OFFICE 18 | $172 | FY2013 |
| VA25813P0736 | CITY OF KINGMAN | 258-NETWORK CONTRACT OFFICE 18 | $249 | FY2013 |
| VA25813P0775 | CITY OF PRESCOTT | 258-NETWORK CONTRACT OFFICE 18 | $13,670 | FY2013 |
| V756C11028 | VETERANS HEALTH ADMINISTRATION | 258-NETWORK CONTRACT OFFICE 18 | $523,271 | FY2011 |
| VA756C01007 | VETERANS HEALTH ADMINISTRATION | 258-NETWORK CONTRACT OFFICE 18 | $738,049 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA519C20003_3600_VA258P0563_3600 · retrieved 2026-09-26.