Description
PRODUCTION AND DISPLAY OF REGAL CINEMA ON-SCREEN SEGMENTS AT ALL BUFFALO AND ROCHESTER AREA THEATERS
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.
- Base2010-03-10+$21,445= $21,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-10 | +$21,445 | $21,445 | PRODUCTION AND DISPLAY OF REGAL CINEMA ON-SCREEN SEGMENTS AT ALL BUFFALO AND ROCHESTER AREA THEATERS |
Related awards · 11
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 Z9BKPJKEAYZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2403 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| V654P00871 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,476 | FY2010 |
| VA612C94037 | 612-MARTINEZ · 9999 · MISCELLANEOUS ITEMS | $5,717 | FY2009 |
| V542Q81439 | 542S-COATESVILLE SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $95 | FY2008 |
| V550C80198 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $16,010 | FY2008 |
| V570P83600 | 570S-FRESNO SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $6,044 | FY2008 |
Other recipients under T006 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0270 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,850 | FY2014 |
| VA52814P0274 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,099 | FY2014 |
| VA52812P1543 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $8,500 | FY2012 |
| V528A14449 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $3,477 | FY2011 |
| V528PK0910 | THE BUFFALO NEWS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,820 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PE0465_3600_-NONE-_-NONE- · retrieved 2026-09-26.