Description
VA663-P00656 | OPEN MARKET | PRIME ONE PRIME DIREC INC | SVC, PUBLIC VIEWING PACKAGE, ESPN, FOX SPORTS | 663
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.
- Base2009-10-01+$3,009= $3,009
- Mod 12009-11-24+$97= $3,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,009 | $3,009 | VA663-P00656 | OPEN MARKET | PRIME ONE PRIME DIREC INC | SVC, PUBLIC VIEWING PACKAGE, ESPN, FOX SPORTS | 663 |
| Mod 1· FUNDING ONLY ACTION | 2009-11-24 | +$97 | $3,106 | VA663-P00656 | OPEN MARKET | PRIME ONE PRIME DIREC INC | SVC, PUBLIC VIEWING PACKAGE, ESPN, FOX SPORTS | 663 |
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 WUGLR8HFDEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012P0464 | 260-NETWORK CONTRACT OFFICE 20 · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $2,800 | FY2012 |
| VA688C20116 | 688-WASHINGTON DC · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $39,607 | FY2012 |
| VA663P10705 | 260-NETWORK CONTRACT OFFICE 20 · T016 · AUDIO/VISUAL SERVICES | $3,207 | FY2011 |
| VA688C10118 | 688-WASHINGTON DC · 5821 · RADIO & TV EQ AIRBORNE | $35,943 | FY2011 |
| V671P94099 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,086 | FY2009 |
| V663Q87661 | 663S-SEATTLE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $52 | FY2008 |
Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P0432 | CITY OF BEND | 260-NETWORK CONTRACT OFFICE 20 | $5,236 | FY2014 |
| VA26013P0066 | AMERICAN TECH CORP. | 260-NETWORK CONTRACT OFFICE 20 | $54,804 | FY2013 |
| VA26012P1034 | QWEST CORP | 260-NETWORK CONTRACT OFFICE 20 | $6,500 | FY2012 |
| VA663Z15002 | CITY OF SEATTLE CITY LIGHT | 260-NETWORK CONTRACT OFFICE 20 | $17,095 | FY2011 |
| VA260P0745 | LARSON-MILLER INC | 260-NETWORK CONTRACT OFFICE 20 | $56,250 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663P00656_3600_-NONE-_-NONE- · retrieved 2026-09-26.