Description
PROVIDE CABLE TV SERVICES AT THE JACC CLINIC, PENSACOLA, FL.
Modification chain · 4 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.
- Base2009-10-07+$15,480= $15,480
- Mod 12010-09-07+$774= $16,254
- Mod 22010-11-29-$2,709= $13,545
- Mod 32010-12-09+$2,724= $16,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$15,480 | $15,480 | PROVIDE CABLE TV SERVICES AT THE JACC CLINIC, PENSACOLA, FL. |
| Mod 1· FUNDING ONLY ACTION | 2010-09-07 | +$774 | $16,254 | PROVIDE CABLE TV SERVICES AT THE JACC CLINIC, PENSACOLA, FL. |
| Mod 2· CLOSE OUT | 2010-11-29 | −$2,709 | $13,545 | PROVIDE CABLE TV SERVICES AT THE JACC CLINIC, PENSACOLA, FL. |
| Mod 3· CLOSE OUT | 2010-12-09 | +$2,724 | $16,269 | PROVIDE CABLE TV SERVICES AT THE JACC CLINIC, PENSACOLA, FL. |
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 D26DPWTQRVG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S119 · UTILITIES- OTHER | $13,463 | FY2019 |
| VA25614C0309 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,347 | FY2014 |
| VA25613P0099 | 256-NETWORK CONTRACT OFFICE 16 · S119 · UTILITIES- OTHER | $21,876 | FY2013 |
| VA25612P0417 | 520-BILOXI · S119 · UTILITIES- OTHER | $16,524 | FY2012 |
| VA520C10257 | 520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $16,254 | FY2011 |
| VA520C90182 | 520-BILOXI · C124 · UTILITIES | $14,756 | FY2009 |
Other recipients under S113 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10433 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,500 | FY2011 |
| VA520C10109 | AT&T ENTERPRISES, LLC | 520-BILOXI | $4,800 | FY2011 |
| VA520C10112 | AT&T ENTERPRISES, LLC | 520-BILOXI | $11,640 | FY2011 |
| VA520C10111 | AT&T ENTERPRISES, LLC | 520-BILOXI | $38,880 | FY2011 |
| VA520C10113 | AT&T ENTERPRISES, LLC | 520-BILOXI | $117,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00173_3600_-NONE-_-NONE- · retrieved 2026-09-26.