Description
OTHER SERVICES :: STAGING EQUIPMENT RENTAL A/V LIGHTS
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.
- Base2012-09-27+$48,165= $48,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$48,165 | $48,165 | OTHER SERVICES :: STAGING EQUIPMENT RENTAL A/V LIGHTS |
Related awards · 9
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 SJJCXC99BLK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715P0313 | EMPLOYEE EDUCATION SYSTEM · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $40,115 | FY2015 |
| VA25612C0026 | 564-FAYETTEVILLE · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $51,378 | FY2012 |
| VA69D676H15003 | 69D-NETWORK CONTRACT OFFICE 12 · T016 · AUDIO/VISUAL SERVICES | $41,327 | FY2011 |
| VA610C06267 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,692 | FY2010 |
| VA671H07002 | 671-SAN ANTONIO · W099 · LEASE-RENT OF MISC EQ | $46,324 | FY2010 |
Other recipients under T016 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114C0091 | BOSTON DIGITAL PRODUCTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $46,500 | FY2014 |
| VA24112F1390 | THOMAS CRAVEN FILM CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,300 | FY2012 |
| VA24112P1025 | M&C MANAGEMENT SERVICES (USA) INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,154 | FY2012 |
| VA24112P1209 | MILFORD AUDIO VISUALS COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 | $2,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1404_3600_-NONE-_-NONE- · retrieved 2026-09-26.