Description
ROYALTY FREE CONTENT ACCESS, IMAGES, VIDEO FOOTAGE AND AUDIO CLIPS FOR SUPPORT EVENT MATERIEL DEVELOPMENT.
Modification chain · 3 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.
- Base2024-09-05+$35,381= $35,381
- Mod P000012025-08-06+$31,764= $67,144
- Mod P000022026-04-13+$31,764= $98,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$35,381 | $35,381 | ROYALTY FREE CONTENT ACCESS, IMAGES, VIDEO FOOTAGE AND AUDIO CLIPS FOR SUPPORT EVENT MATERIEL DEVELOPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2025-08-06 | +$31,764 | $67,144 | ROYALTY FREE CONTENT ACCESS, IMAGES, VIDEO FOOTAGE AND AUDIO CLIPS FOR SUPPORT EVENT MATERIEL DEVELOPMENT. |
| Mod P00002· EXERCISE AN OPTION | 2026-04-13 | +$31,764 | $98,908 | ROYALTY FREE CONTENT ACCESS, IMAGES, VIDEO FOOTAGE AND AUDIO CLIPS FOR SUPPORT EVENT MATERIEL DEVELOPMENT. |
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 FBRMCGPMN963)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0103 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $108,713 | FY2026 |
| 36C24625F0259 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $30,816 | FY2025 |
| 36C10M23F50049 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $145,004 | FY2023 |
| 36C25023P1317 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $18,219 | FY2023 |
| 36C26122F0468 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,685 | FY2022 |
| 36C25022N0841 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,627 | FY2022 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24F0337_3600_NNG15SD76B_8000 · retrieved 2026-09-26.