Award recordCONTRACT

MUZAK LLC

PIID VA24414P3115· VHA· 244-NETWORK CONTRACT OFFICE 4· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $156 net obligations· UEI UACJDWVDGJ45· SC

Description

IGF::OT::IGF SOUND SYSTEM SERVICE FY14

First action · last action
2014-09-24 · 2015-02-27
Transactions
2
First transaction's obligation
$600
Base + all options value (sum of deltas)
$156
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

Modification chain · 2 transactions

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.

$600$0Base award · 2014-09-24 · this action $600 · running total $600Modification P00001 · 2015-02-27 · this action -$444 · running total $156
  • Base2014-09-24+$600= $600
  • Mod P000012015-02-27-$444= $156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$600$600IGF::OT::IGF SOUND SYSTEM SERVICE FY14
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-02-27−$444$156IGF::OT::IGF SOUND SYSTEM SERVICE FY14

Related awards · 10

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 UACJDWVDGJ45)

AwardOffice · PSC / listingNet obligationsFY
VA35114P0059VBA FIELD CONTRACTING · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$6,500FY2014
VA26012P0322260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$18,209FY2012
VA520C00009520-BILOXI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,173FY2010
VA520C90159520-BILOXI · C124 · UTILITIES$2,256FY2009
V520C80046520S-BILOXI SMALL PURCHASE · C124 · UTILITIES$3,417FY2008

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P3011EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,346FY2016
VA24416F2580COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$7,811FY2016
VA24416P1778AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC244-NETWORK CONTRACT OFFICE 4$3,750FY2016
VA24416F2117COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC244-NETWORK CONTRACT OFFICE 4$4,654FY2016
VA24416J2128EAGLE HOME MEDICAL CORP244-NETWORK CONTRACT OFFICE 4$86,596FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3115_3600_-NONE-_-NONE- · retrieved 2026-09-26.