Award recordCONTRACT

PRIME ONE/ PRIME DIREC INC

PIID VA663P10705· VHA· 260-NETWORK CONTRACT OFFICE 20· T016 · AUDIO/VISUAL SERVICES· FY2011· $3,207 net obligations· UEI WUGLR8HFDEL7· CA

Description

CABLE TV FOR PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE - FY-11

First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$3,207
Base + all options value (sum of deltas)
$3,207
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423620 · ELECTRICAL AND ELECTRONIC APPLIANCE, TELEVISION, AND RADIO SET MERCHANT WHOLESALERS

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.

$3,207$0Base award · 2010-11-24 · this action $3,207 · running total $3,207
  • Base2010-11-24+$3,207= $3,207
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-24+$3,207$3,207CABLE TV FOR PUGET SOUND HEALTH CARE SYSTEM FOR SEATTLE - FY-11

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 WUGLR8HFDEL7)

AwardOffice · PSC / listingNet obligationsFY
VA26012P0464260-NETWORK CONTRACT OFFICE 20 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$2,800FY2012
VA688C20116688-WASHINGTON DC · R710 · SUPPORT- MANAGEMENT: FINANCIAL$39,607FY2012
VA688C10118688-WASHINGTON DC · 5821 · RADIO & TV EQ AIRBORNE$35,943FY2011
VA663P00656260-NETWORK CONTRACT OFFICE 20 · S119 · OTHER UTILITIES$3,106FY2010
V671P94099671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$4,086FY2009
V663Q87661663S-SEATTLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$52FY2008

Other recipients under T016 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA663C12014COMPLETE BOOK & MEDIA SUPPLY, LLC260-NETWORK CONTRACT OFFICE 20$6,400FY2011
VA653C06105CHARTER COMMUNICATIONS, INC.260-NETWORK CONTRACT OFFICE 20$18,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P10705_3600_-NONE-_-NONE- · retrieved 2026-09-26.