Award recordCONTRACT

GDL SOLUTIONS, INC.

PIID 36C24220P1473· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES· FY2020· $19,763 net obligations· UEI JKVJN8W1EBN5· VA

Description

DIGITAL INFORMATION SAMSUNG DISPLAY MONITORS AND BRIGHTSIGN MEDIA PLAYERS.

First action · last action
2020-09-23 · 2022-03-25
Transactions
2
First transaction's obligation
$69,964
Base + all options value (sum of deltas)
$19,763
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
339950 · SIGN MANUFACTURING

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.

$69,964$0Base award · 2020-09-23 · this action $69,964 · running total $69,964Modification P00001 · 2022-03-25 · this action -$50,201 · running total $19,763
  • Base2020-09-23+$69,964= $69,964
  • Mod P000012022-03-25-$50,201= $19,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$69,964$69,964DIGITAL INFORMATION SAMSUNG DISPLAY MONITORS AND BRIGHTSIGN MEDIA PLAYERS.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2022-03-25−$50,201$19,763DIGITAL INFORMATION SAMSUNG DISPLAY MONITORS AND BRIGHTSIGN MEDIA PLAYERS.

Related awards · 7

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 JKVJN8W1EBN5)

AwardOffice · PSC / listingNet obligationsFY
36C24520C0201245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$77,295FY2020
36C25020P1832250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$115,900FY2020

Other recipients under 9905 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1420JULIET CONSTRUCTION, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$13,672FY2025
36C24224F0152SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$23,618FY2024
36C24222F0256MEDIANOW, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$34,737FY2022
36C24222F0171ALIVEPROMO INC242-NETWORK CONTRACT OFFICE 02 (36C242)$97,265FY2022
36C24221P1282SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$49,999FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P1473_3600_-NONE-_-NONE- · retrieved 2026-09-26.