Description
MARLIN ELECTRONIC COMMUNICATION STATION SCREEN SUBSCRIPTION SERVICES WITH COMPLETE CARE FOR 15 MARLIN SCREENS / VAMC SYRACUSE
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.
- Base2020-10-08+$20,100= $20,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-08 | +$20,100 | $20,100 | MARLIN ELECTRONIC COMMUNICATION STATION SCREEN SUBSCRIPTION SERVICES WITH COMPLETE CARE FOR 15 MARLIN SCREENS… |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
| 36C77020D0004 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2020 |
Other recipients under R701 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1167 | BEE PUBLICATIONS, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,256 | FY2025 |
| 36C24225P0308 | TOWNSQUARE MEDIA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,000 | FY2025 |
| 36C24225P0304 | MULTIMEDIA ENTERTAINMENT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,000 | FY2025 |
| 36C24225P0229 | E.W. SCRIPPS COMPANY (THE) | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,999 | FY2025 |
| 36C24225P0204 | AUDACY OPERATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,950 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.