Communication Equipment Repair in Colorado 5th District (CO-05)

Comm Equipment Repair obligations coded to Colorado 5th District (CO-05)

Congressional district CO-05 and NAICS 811213 meet here. $1,300,868,234.87 is the USAspending.gov obligation sum on awards that carry both tags. It is not Communication Equipment Repair And Maintenance's nationwide total, not every federal dollar coded to Colorado 5th District (CO-05), and not an outlay register. The packet does not split radio versus other communications gear, or contract versus assistance. 1 is an action count: modifications and repeat awards add rows. Unique recipients are unpublished. This cell is not a work-order log, a depot census, or a named-vendor file.

Dividing $1,300,868,234.87 by 1 yields about $1,300,868,234.87 per award on average. That ratio is two packet facts. It is not a typical contract, grant, or benefit line. 1 award is a single-instrument file. The implied mean equals the cell total. Depot names are unpublished. Do not treat CO-05's 811213 cell as a synonym for every Comm Equipment Repair account nationwide. Open /districts/CO-05/ (Colorado 5th District) for the district table without this NAICS filter, /industries/811213/ (NAICS 811213) for NAICS 811213 without a CO-05 filter, /states/co/ (Colorado federal spending) for every industry in the Colorado extract, and /ties/ (All spending ties) for the rest of the join list. Quote those hubs as parents, not as addends to $1,300,868,234.87.

This page reports communication equipment repair and maintenance activity USAspending tagged to Colorado 5th District (CO-05). The headline $1,300,868,234.87 sits beside a district-wide obligation total of $24,267,357,419.95; the 5.4% share is arithmetic on those two packet facts, not a ranking of Colorado districts as winners or losers. District 90 and 98 placeholders are omitted from this harvest. Obligations are not outlays. A one-row join is still a catalog intersection, not a named contractor. Unique recipients remain unpublished.

What Comm Equipment Repair contributes to this pair

USAspending labels NAICS 811213 as Communication Equipment Repair And Maintenance. That code produced $1,300,868,234.87 when crossed with Colorado 5th District (CO-05) place of performance. The industry-wide 811213 hub does not require CO-05 geography. The district hub does not require Comm Equipment Repair. Only this tie applies both filters, which is why it cites 1 awards. The packet does not split radio versus other communications gear, or contract versus assistance.

Correlation is not causation: Colorado 5th District (CO-05) did not cause $1,300,868,234.87 by existing as a large or small place. Population, outcome scores, and named facilities are not packet facts. The join is 811213 × CO-05 only. This cell is not a work-order log, a depot census, or a named-vendor file. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.

District geography versus Colorado statewide totals

Colorado 5th District (CO-05) on this join is a USAspending geography field, not a claim that every dollar was disbursed to residents of that district. Awards can list CO-05 while later work occurs elsewhere. Awards tagged to other Colorado districts belong on those ties even when the industry is also NAICS 811213. Colorado 5th District (CO-05) is a numbered stamp. Iowa 2nd manufactures residual communications equipment (334290); that is not this repair code.

Why this is not an outlay register

USAspending.gov records an obligation when the federal government commits funds on an award. $1,300,868,234.87 is that kind of sum for Communication Equipment Repair And Maintenance inside CO-05 coding. Later deobligations, recoveries, or payment schedules can change what leaves the Treasury without this join rewriting itself into a cash register. Assistance and contract awards can share the same NAICS rollup; this packet does not split them. Net obligations can include downward adjustments. This page reports $1,300,868,234.87 as given.

Colorado's own budget is a separate ledger. Mixing it with the 1-row Comm Equipment Repair cell leaves USAspending.gov. Treat 1 as award records in the aggregate, not unique vendors. Do not annualize without a year field in the packet. Do not per-capita or per-recipient the dollar total; those denominators are unpublished. The implied mean ($1,300,868,234.87) is a concentration statistic, not a typical CO-05 Comm Equipment Repair payment.

Live tables versus this snapshot

Cite USAspending.gov: Communication Equipment Repair And Maintenance (NAICS 811213) obligated $1,300,868,234.87 on 1 awards coded to Colorado 5th District (CO-05). Name Communication Equipment Repair And Maintenance and Colorado 5th District (CO-05) together. Keep the obligation word. If /districts/CO-05/ or /industries/811213/ has refreshed, prefer the live hub over this snapshot for current rows. The pair is not a work-order log, a depot census, or a named-vendor file. 5.4% of $24,267,357,419.95 is the district share on this packet, not a performance score.

What this packet refuses to infer

1 award is a single-instrument file. The implied mean equals the cell total. Depot names are unpublished. Do not add CO-05's 541519 computer-services dollars into this 811213 repair cell. A large row count makes a program split tempting; the packet still does not supply one. A small row count makes a named-facility story tempting; the packet still does not name facilities or contractors. The implied mean (about $1,300,868,234.87) and the district share (5.4% of $24,267,357,419.95) are ratios of packet facts. Prefer /districts/CO-05/ and /industries/811213/ if the live tables moved. A one-row join is still a catalog intersection, not a named contractor. Unique recipients remain unpublished.

Questions

How much Comm Equipment Repair spending is coded to Colorado 5th District (CO-05)?

USAspending.gov lists $1,300,868,234.87 in Communication Equipment Repair And Maintenance obligations across 1 awards with place of performance in Colorado 5th District (CO-05). NAICS 811213 × CO-05 is an obligation join, not an outlay and not Colorado's complete federal ledger. The cell is 5.4% of the district's published total ($24,267,357,419.95). Unique recipients are unpublished. Average obligation is about $1,300,868,234.87, a ratio of those two facts only.

Does $1,300,868,234.87 include every Comm Equipment Repair program in CO-05?

The packet publishes one NAICS rollup. The packet does not split radio versus other communications gear, or contract versus assistance. $1,300,868,234.87 is the combined obligation sum for NAICS 811213 inside CO-05 coding. This page will not invent a program pie or name contractors. Open NAICS 811213 and Colorado 5th District to inspect parent tables. 1 remains an action count, not a program count.

Is $1,300,868,234.87 cash already paid in Colorado 5th District (CO-05)?

No. Obligations are commitments recorded on USAspending.gov awards. Outlays — money that actually left the Treasury — are a different concept and are not this packet's headline. Treating $1,300,868,234.87 as checks already cleared in Colorado 5th District (CO-05) confuses those terms. Later ingests can revise 1 awards. Prefer the live district and industry hubs if the tables moved.

What share of CO-05 obligations is NAICS 811213?

NAICS 811213 accounts for 5.4% of $24,267,357,419.95 in district-wide obligations on this packet. That share is $1,300,868,234.87 ÷ $24,267,357,419.95. It is not a ranking of Colorado districts and not an outlay share. Other industries occupy the remaining district total on other ties.