Description
CABLE TELEVISION SERVICE IN PATIENT ROOMS AND WAITING AREAS
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.
- Base2011-03-03+$2,468= $2,468
- Mod 12011-03-03+$0= $2,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-03 | +$2,468 | $2,468 | CABLE TELEVISION SERVICE IN PATIENT ROOMS AND WAITING AREAS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-03 | +$0 | $2,468 | CABLE TELEVISION SERVICE IN PATIENT ROOMS AND WAITING AREAS |
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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | FY2022 |
| 36C26021P1018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | FY2021 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25621P1170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $140,736 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
Other recipients under D309 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0005 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $1,605 | FY2016 |
| VA26016J1258 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $15,780 | FY2016 |
| VA26016J4696 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,168 | FY2016 |
| VA26016J4688 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $40,087 | FY2016 |
| VA26016J4703 | E & E ENTERPRISES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $57,288 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C15086_3600_-NONE-_-NONE- · retrieved 2026-09-26.