Description
CABLE TELEVISION SUBSCRIPTION FOR BASIC AND EXPANDED CABLE, 223 DROPS
Modification chain · 4 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.
- Base2008-08-27+$5,057= $5,057
- Mod 0002A2008-10-01+$25,284= $30,341
- Mod 32009-07-10+$5,057= $35,397
- Mod 42009-11-18+$7,585= $42,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-08-27 | +$5,057 | $5,057 | CABLE TELEVISION SUBSCRIPTION FOR BASIC AND EXPANDED CABLE, 223 DROPS |
| Mod 0002A· FUNDING ONLY ACTION | 2008-10-01 | +$25,284 | $30,341 | CABLE TELEVISION SUBSCRIPTION FOR BASIC AND EXPANDED CABLE, 223 DROPS |
| Mod 3· EXERCISE AN OPTION | 2009-07-10 | +$5,057 | $35,397 | CABLE TELEVISION SUBSCRIPTION FOR BASIC AND EXPANDED CABLE, 223 DROPS |
| Mod 4· EXERCISE AN OPTION | 2009-11-18 | +$7,585 | $42,982 | CABLE TELEVISION SUBSCRIPTION FOR BASIC AND EXPANDED CABLE, 223 DROPS |
Related awards · 8
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 QAK9XMMDREE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517C0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $140,418 | FY2017 |
| VA24917P0105 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,533 | FY2017 |
| VA26016P0946 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $8,125 | FY2016 |
| VA101V15P0542 | VBA FIELD CONTRACTING · D322 · IT AND TELECOM- INTERNET | $2,280 | FY2015 |
| VA25515P1492 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $14,892 | FY2015 |
| VA26315P0146 | NETWORK CONTRACT OFFICE 23 (36C263) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $126,098 | FY2015 |
Other recipients under D316 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1567 | AUTOMED TECHNOLOGIES, INC. | 655-SAGINAW | $15,849 | FY2014 |
| VA251P0331 | SAGINAW VALLEY STATE UNIVERSITY | 655-SAGINAW | $142 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.