Description
REMOVE FUNDS
Base award description: PROVIDE CABLE TV SERVICES AT THE TALLAHASSEE OPC FOR THE PERIOD 10/1/2010 THRU 9/30/2011
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.
- Base2010-10-01+$2,159= $2,159
- Mod 12010-10-06+$858= $3,017
- Mod 22011-05-24+$507= $3,524
- Mod 32012-05-31-$734= $2,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$2,159 | $2,159 | PROVIDE CABLE TV SERVICES AT THE TALLAHASSEE OPC FOR THE PERIOD 10/1/2010 THRU 9/30/2011 |
| Mod 1· CHANGE ORDER | 2010-10-06 | +$858 | $3,017 | PROVIDE UPGRADE CABLE TV SERVICES AT THE TALLAHASSEE OPC FOR THE PERIOD 10/1/2010 THRU 9/30/2011 |
| Mod 2· CHANGE ORDER | 2011-05-24 | +$507 | $3,524 | MOD TO INCORPORATE ADDITIONAL FUNDS |
| Mod 3· CLOSE OUT | 2012-05-31 | −$734 | $2,790 | REMOVE FUNDS |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C24422P0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $46,000 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12027_3600_-NONE-_-NONE- · retrieved 2026-09-26.