Award recordCONTRACT

MUZAK LLC

PIID VA69D695S05012· VHA· 69D-NETWORK CONTRACT OFFICE 12· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2010· $1,320 net obligations· UEI MHG2EPD11943· SC

Description

EXPRESS REPORT - UTILITIES VISN 12-FY2010-PHONES-VA MILWAUKEE

First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$1,320
Base + all options value (sum of deltas)
$1,320
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$1,320$0Base award · 2009-10-01 · this action $1,320 · running total $1,320
  • Base2009-10-01+$1,320= $1,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$1,320$1,320EXPRESS REPORT - UTILITIES VISN 12-FY2010-PHONES-VA MILWAUKEE

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)

AwardOffice · PSC / listingNet obligationsFY
VA24717P1457247-NETWORK CONTRACT OFFICE 7 (36C247) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS$1,948FY2017
VA30812P0009VBA FIELD CONTRACTING · W077 · LEASE OR RENTAL OF EQUIPMENT- MUSICAL INST/PHONOGRAPH/HOME RADIO$4,692FY2012
VA662S10651261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$4,150FY2011
VA3061010833101VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC)$4,572FY2011
VA662S04010662-SAN FRANCISCO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$2,392FY2010
VA3061010833134VBA FIELD CONTRACTING · AD21 · SERVICES (BASIC)$4,572FY2010

Other recipients under S113 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D556C10163AT&T SERVICES, INC.69D-NETWORK CONTRACT OFFICE 12$90,000FY2011
VA69D556C10162SPRINT COMMUNICATIONS CO LP69D-NETWORK CONTRACT OFFICE 12$90,000FY2011
VA69D585MULTIPLE ACCESS COMMUNICATIONS, LLC69D-NETWORK CONTRACT OFFICE 12$82,913FY2011
VA69D585C15007ATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$114,518FY2011
VA69D585CATTATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$31,421FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695S05012_3600_-NONE-_-NONE- · retrieved 2026-09-26.