Description
DATA WIRING FOR KIOSK
First action · last action
2011-08-26 · 2011-08-26
Transactions
1
First transaction's obligation
$9,902
Base + all options value (sum of deltas)
$9,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
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.
- Base2011-08-26+$9,902= $9,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$9,902 | $9,902 | DATA WIRING FOR KIOSK |
Related awards · 6
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 RA35M5YKJ873)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0099 | 241-NETWORK CONTRACT OFFICE 01 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $11,752 | FY2012 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2113 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,150 | FY2016 |
| VA24115P1497 | GREATER MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1834 | CUMULUS BROADCASTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1788 | TOWNSQUARE MEDIA NEW BEDFORD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1833 | CLEAR CHANNEL COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10350_3600_-NONE-_-NONE- · retrieved 2026-09-26.