Description
CABLE FOR PATIENTS AT ERIE FACILITY ADD 221.48 TO CLOSE OUT
Base award description: CABLE FOR PATIENTS AT ERIE FACILITY
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.
- Base2010-09-03+$6,467= $6,467
- Mod 22010-11-10+$221= $6,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$6,467 | $6,467 | CABLE FOR PATIENTS AT ERIE FACILITY |
| Mod 2· FUNDING ONLY ACTION | 2010-11-10 | +$221 | $6,688 | CABLE FOR PATIENTS AT ERIE FACILITY ADD 221.48 TO CLOSE OUT |
Related awards · 7
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 CMNLFSF2T8N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0453 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D322 · IT AND TELECOM- INTERNET | $34,920 | FY2017 |
| VA118A17P0451 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,096 | FY2017 |
| VA24217P1067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,200 | FY2017 |
| VA24417P0932 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,184 | FY2017 |
| VA24416P1102 | 244-NETWORK CONTRACT OFFICE 4 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $10,000 | FY2016 |
| VA118A15P0169 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,394 | FY2015 |
Other recipients under R401 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P0986 | HEARTFELT HOME HEALTHCARE SERVICES INC | 562-ERIE | $67,843 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C00078_3600_-NONE-_-NONE- · retrieved 2026-09-26.