Description
AIRTIME FOR XM RADIO MODIFICATION TO DECREASE REQUIRED FUNDING
Base award description: AIRTIME FOR XM RADIO
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.
- Base2010-10-04+$1,860= $1,860
- Mod P000012012-01-11-$155= $1,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-04 | +$1,860 | $1,860 | AIRTIME FOR XM RADIO |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-11 | −$155 | $1,705 | AIRTIME FOR XM RADIO MODIFICATION TO DECREASE REQUIRED FUNDING |
Related awards · 3
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 C1GMLPXPLY53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112C0004 | 553-DETROIT · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,705 | FY2012 |
| VA251P0596 | 553-DETROIT · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $157,714 | FY2010 |
| VA251P0614 | 553-DETROIT · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,140 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0935_3600_-NONE-_-NONE- · retrieved 2026-09-26.