Description
DIGITIZATION OF ANALOG VIDEO TAPES
First action · last action
2019-08-23 · 2020-05-11
Transactions
3
First transaction's obligation
$27,946
Base + all options value (sum of deltas)
$29,927
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
512191 · TELEPRODUCTION AND OTHER POSTPRODUCTION SERVICES
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.
- Base2019-08-23+$27,946= $27,946
- Mod P000012019-09-22+$1,982= $29,928
- Mod P000022020-05-11-$1= $29,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-23 | +$27,946 | $27,946 | DIGITIZATION OF ANALOG VIDEO TAPES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-22 | +$1,982 | $29,928 | DIGITIZATION OF ANALOG VIDEO TAPES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-11 | −$1 | $29,927 | DIGITIZATION OF ANALOG VIDEO TAPES |
Related awards · 3
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 CB44B8SK17R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0023 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $60,000 | FY2019 |
Other recipients under T016 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P1378 | JDLA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $381,490 | FY2023 |
| 36C24122P1451 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1089_3600_-NONE-_-NONE- · retrieved 2026-09-26.