Description
MONTHLY CABLE TELEVISION SERVICE.
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$4,301
Base + all options value (sum of deltas)
$4,301
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2010-10-26+$4,301= $4,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$4,301 | $4,301 | MONTHLY CABLE TELEVISION SERVICE. |
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 HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1050 | 688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | FY2012 |
| VA25112P0012 | 583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING | $18,363 | FY2012 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| VA251P0953 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
| V518C15011 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,000 | FY2011 |
Other recipients under T016 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA610C06267 | MARKEY'S AUDIO/VISUAL, INC | 610-MARION | $4,692 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610C16107_3600_-NONE-_-NONE- · retrieved 2026-09-26.