Description
PROVIDE A DEDICATED CLEAR CHANNEL FROM TAFUNA, AS TO HONOLULU, HI.
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.
- Base2008-10-01+$162,600= $162,600
- Mod 12009-04-15+$162,600= $325,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$162,600 | $162,600 | PROVIDE A DEDICATED CLEAR CHANNEL FROM TAFUNA, AS TO HONOLULU, HI. |
| Mod 1· FUNDING ONLY ACTION | 2009-04-15 | +$162,600 | $325,200 | PROVIDE A DEDICATED CLEAR CHANNEL FROM TAFUNA, AS TO HONOLULU, HI. |
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 SDMHKK2NVNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,229,768 | FY2023 |
| 36C10A22C0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,185,192 | FY2022 |
| 36C10B19P0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,042 | FY2019 |
| 36C10B18C2678 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,346,340 | FY2018 |
| VA26018J2476 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2018 |
| VA26017J2864 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2017 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116C0024 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $648,800 | FY2016 |
| VA26115F2987 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 | $494,985 | FY2015 |
| VA26115P2445 | QGENDA LLC | 261-NETWORK CONTRACT OFFICE 21 | $17,280 | FY2015 |
| VA26115P0736 | ASCOM (US) INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,423 | FY2015 |
| VA26115C0048 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $403,949 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.