Description
VISN 20 CABLE SERVICE AT CLARK COUNTY BLDG.
First action · last action
2008-10-20 · 2008-10-20
Transactions
1
First transaction's obligation
$581
Base + all options value (sum of deltas)
$581
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
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.
- Base2008-10-20+$581= $581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-20 | +$581 | $581 | VISN 20 CABLE SERVICE AT CLARK COUNTY BLDG. |
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 FCNCM8ADLLW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79112P0756 | DEPT OF VETERANS AFFAIRS · D322 · IT AND TELECOM- INTERNET | $4,399 | FY2012 |
| VA621C10127 | 621-MOUNTAIN HOME · S119 · OTHER UTILITIES | $1,104 | FY2011 |
| VA648C90142 | 260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES | $941 | FY2009 |
| V648C80268 | 648S-PORTLAND SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $941 | FY2008 |
| V648C80269 | 648S-PORTLAND SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $581 | FY2008 |
| V605P80426 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · D303 · ADP DATA ENTRY SERVICES | $1,199 | FY2008 |
Other recipients under C124 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687C90116 | ARCULUS DESIGN & TECHNICAL SERVICES, PLLC | 260-NETWORK CONTRACT OFFICE 20 | $23,604 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90141_3600_-NONE-_-NONE- · retrieved 2026-09-26.