Description
PROVIDE CABLE TELEVISION SERVICE ON BEHALF OF GRAND JUNCTION VAMC.
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.
- Base2010-11-17+$7,325= $7,325
- Mod 12011-07-14+$1,575= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$7,325 | $7,325 | PROVIDE CABLE TELEVISION SERVICE ON BEHALF OF GRAND JUNCTION VAMC. |
| Mod 1· FUNDING ONLY ACTION | 2011-07-14 | +$1,575 | $8,900 | PROVIDE CABLE TELEVISION SERVICE ON BEHALF OF GRAND JUNCTION VAMC. |
Related awards · 10
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 NEDBNTMDQ8C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA442C19074 | 259-NETWORK CONTRACT OFFICE 19 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $9,677 | FY2011 |
| V442C09106 | 442-CHEYENNE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $4,941 | FY2010 |
| VA575C07113 | 575-GRAND JUNCTION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $3,938 | FY2010 |
| V575C97035 | 575S-GRAND JUNCTION SMALL PURCHASE · S119 · OTHER UTILITIES | $7,325 | FY2009 |
| VA259P0114 | 442-CHEYENNE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2008 |
Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3771 | B & C TELEPHONE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2014 |
| VA25914P1817 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,494 | FY2014 |
| VA25914P4418 | DIRECTV | 259-NETWORK CONTRACT OFFICE 19 | $16,079 | FY2014 |
| VA442C29210 | FIRST WIRELESS INC | 259-NETWORK CONTRACT OFFICE 19 | $13,908 | FY2012 |
| VA554Y11121 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $172,349 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575C17083_3600_-NONE-_-NONE- · retrieved 2026-09-26.