Description
MUZAK ON HOLD RECURRING COST FY11
First action · last action
2010-11-08 · 2011-01-10
Transactions
2
First transaction's obligation
$3,320
Base + all options value (sum of deltas)
$4,150
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512220 · INTEGRATED RECORD PRODUCTION/DISTRIBUTION
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.
- Base2010-11-08+$3,320= $3,320
- Mod 12011-01-10+$830= $4,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-08 | +$3,320 | $3,320 | MUZAK ON HOLD RECURRING COST FY11 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-01-10 | +$830 | $4,150 | MUZAK ON HOLD RECURRING COST FY11 |
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 |
| VA3061010833101 | VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC) | $4,572 | 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 R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662S10651_3600_-NONE-_-NONE- · retrieved 2026-09-26.