Description
VA540P07785 RENTAL OF AUDIO AND VISUAL EQUIPMENT AND ROOM
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.
- Base2010-04-22+$9,235= $9,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$9,235 | $9,235 | VA540P07785 RENTAL OF AUDIO AND VISUAL EQUIPMENT AND ROOM |
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 NYAYHJC85567)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6460P6001 | 646-PITTSBURG · X112 · LEASE-RENT OF CONF SPACE & FAC | $6,800 | FY2010 |
| V646Q90881 | 646S-PITTSBURGH SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $5,306 | FY2009 |
| V777Q80635 | EMPLOYEE EDUCATION SERVICE · V231 · LODGING - HOTEL/MOTEL | $6,155 | FY2008 |
Other recipients under W058 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V244P01067 | ARRAY DIGITAL INFRASTRUCTURE INC | 540-CLARKSBURG | $232,704 | FY2008 |
| VA540C83045 | ARRAY DIGITAL INFRASTRUCTURE INC | 540-CLARKSBURG | $28,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540P07785_3600_-NONE-_-NONE- · retrieved 2026-09-26.