Description
MAINTENANCE AND REPAIR ON MUZAK EQUIPMENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,572
Base + all options value (sum of deltas)
$4,572
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION
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.
- Base2010-10-01+$4,572= $4,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,572 | $4,572 | MAINTENANCE AND REPAIR ON MUZAK EQUIPMENT |
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 MHG2EPD11943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $1,948 | FY2017 |
| VA30812P0009 | VBA FIELD CONTRACTING · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO | $4,692 | FY2012 |
| VA662S10651 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $4,150 | FY2011 |
| VA662S04010 | 662-SAN FRANCISCO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,392 | FY2010 |
| VA3061010833134 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | FY2010 |
| VA531C09060 | 260-NETWORK CONTRACT OFFICE 20 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $780 | FY2010 |
Other recipients under AD21 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA306101922221 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA306101922219 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222218 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
| VA306101922217 | UNITED PARCEL SERVICE, INC. | VBA FIELD CONTRACTING | $10,000 | FY2011 |
| VA3061019222216 | STATE OF NEW YORK | VBA FIELD CONTRACTING | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3061010833101_3600_-NONE-_-NONE- · retrieved 2026-09-26.