Description
CABLE TV PROGRAMMING AND INTERNET ACCESS FOR 3434 CANAL ST, 1515 POYDRAS ST AND 2237 POYDRAS ST. CLINIC.
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.
- Base2011-06-24+$25,332= $25,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$25,332 | $25,332 | CABLE TV PROGRAMMING AND INTERNET ACCESS FOR 3434 CANAL ST, 1515 POYDRAS ST AND 2237 POYDRAS ST. CLINIC. |
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 DA2JZ894NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0437 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,699 | FY2017 |
| VA101V15F1424 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $58,983 | FY2015 |
| VA25613C0043 | 629-NEW ORLEANS · D322 · IT AND TELECOM- INTERNET | $104,173 | FY2013 |
| VA25612P0040 | 256-NETWORK CONTRACT OFFICE 16 · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $36,311 | FY2012 |
| V629R82824 | 629S-NEW ORLEANS SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $125 | FY2008 |
| V629R82539 | 629S-NEW ORLEANS SMALL PURCHASE · 5810 · COMM SECURITY EQ & COMPS | $114 | FY2008 |
Other recipients under R426 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0983 | GOODWORKS, INC. | 629-NEW ORLEANS | $134,916 | FY2012 |
| VA629C10113 | CHARTER COMMUNICATIONS, INC. | 629-NEW ORLEANS | $6,120 | FY2011 |
| VA256C10171 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 629-NEW ORLEANS | $134,612 | FY2011 |
| VA629C00166 | BRANDSTAR ENTERTAINMENT, LLC | 629-NEW ORLEANS | $39,700 | FY2010 |
| V629C90045 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 629-NEW ORLEANS | $97,075 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629C10105_3600_-NONE-_-NONE- · retrieved 2026-09-26.