Description
CONTINUED LEASE OF SATELITE RECEIVING EQUIPMENT FOR AUDIO ARCHITECTURE AND MESSAGING (MUSIC ON HOLD AND ADVERTISEMENTS ON HOLD) AT THE SEATTLE AND VETERANS DRIVE LOCATION.
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.
- Base2009-10-01+$3,324= $3,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,324 | $3,324 | CONTINUED LEASE OF SATELITE RECEIVING EQUIPMENT FOR AUDIO ARCHITECTURE AND MESSAGING (MUSIC ON HOLD AND ADVERT… |
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 |
| 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 |
Other recipients under 5805 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1316 | TECHANAX LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,091 | FY2016 |
| VA26015J0386 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,311 | FY2015 |
| VA26015P2783 | COMMUNICATIONS USA INC | 260-NETWORK CONTRACT OFFICE 20 | $20,740 | FY2015 |
| VA26014F0769 | G. C. MICRO CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $4,641 | FY2014 |
| VA26012F2107 | WORLD WIDE TECHNOLOGY LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,935 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00282_3600_-NONE-_-NONE- · retrieved 2026-09-26.