Description
BROADCASTING VISN PUBLIC SERVICE ANNOUNCEMENTS FOR FY 2012
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.
- Base2011-11-29+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$7,800 | $7,800 | BROADCASTING VISN PUBLIC SERVICE ANNOUNCEMENTS FOR FY 2012 |
Related awards · 5
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 T6N8C9N81MR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $99,990 | FY2018 |
| VA480C10028 | 243-NETWORK CONTRACTING OFFICE 03 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $4,350 | FY2011 |
Other recipients under D309 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312P0062 | SHEFFIELD STUDIOS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,000 | FY2012 |
| VA480C10009 | SHEFFIELD STUDIOS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,000 | FY2011 |
| VA632C00182 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $78,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.