Description
CABLE SERVICE FOR PUEBLO COMMUNITY LIVING CENTER
First action · last action
2010-12-23 · 2010-12-23
Transactions
1
First transaction's obligation
$8,766
Base + all options value (sum of deltas)
$8,766
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2010-12-23+$8,766= $8,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-23 | +$8,766 | $8,766 | CABLE SERVICE FOR PUEBLO COMMUNITY LIVING CENTER |
Related awards · 6
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 XLNYNL33BGB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P0450 | 259-NETWORK CONTRACT OFFICE 19 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $9,680 | FY2012 |
| VA26212P0038 | 262-NETWORK CONTRACT OFFICE 22 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $354 | FY2009 |
Other recipients under 5821 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5705 | EDGE TECHNOLOGY DISTRIBUTORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $139,571 | FY2014 |
| VA25914P5326 | MOTOROLA SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $146,875 | FY2014 |
| VA25914P5465 | GOVERNMENT ACQUISITIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $65,301 | FY2014 |
| VA25913F2037 | RELM COMMUNICATIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $32,885 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10259_3600_-NONE-_-NONE- · retrieved 2026-09-26.