Description
CABLE SERVICE OTHER FUNCTIONS
Base award description: CABLE SERVICE
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.
- Base2010-09-14+$5,400= $5,400
- Mod P000012012-03-26-$2,811= $2,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$5,400 | $5,400 | CABLE SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-03-26 | −$2,811 | $2,589 | CABLE SERVICE OTHER FUNCTIONS |
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 LZLDN3BK22J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C12118 | 573S-NF/SG SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $5,400 | FY2011 |
| V573C03156 | 573-NF/SG VETERANS HEALTH SYSTEM · R426 · COMMUNICATIONS SERVICES | $3,206 | FY2010 |
| VA248P1284 | 573-NF/SG VETERANS HEALTH SYSTEM · R426 · COMMUNICATIONS SERVICES | $12,293 | FY2010 |
| V573S83596 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $46 | FY2008 |
| V573S83342 | 573S-NF/SG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $288 | FY2008 |
| V573C83095 | 573S-NF/SG SMALL PURCHASE · S119 · OTHER UTILITIES | $1,592 | FY2008 |
Other recipients under R426 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0974 | SPRINT COMMUNICATIONS CO LP | 573-NF/SG VETERANS HEALTH SYSTEM | $4,014 | FY2012 |
| VA573C22198 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA24812P0006 | ON HOLD MARKETING SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $17,073 | FY2012 |
| VA573C12700 | HILL-ROM, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,500 | FY2011 |
| VA573C12178 | AT&T ENTERPRISES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $346,159 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12118_3600_-NONE-_-NONE- · retrieved 2026-09-26.