Description
DIGITAL MEDIA SERVICES CONTRACT CLOSEOUT $TH AND FINAL OPTION YEAR PO#792D30001
Base award description: IGF::OT::IGF DIGITAL MEDIA SERVICES
Modification chain · 9 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.
- Base2019-05-30+$19,169= $19,169
- Mod P000012020-05-15+$0= $19,169
- Mod P000022020-05-29+$20,689= $39,858
- Mod P000042021-06-01+$22,371= $62,230
- Mod P000052021-11-03+$0= $62,230
- Mod P000062022-06-01+$23,615= $85,845
- Mod P000032022-09-16+$20,689= $106,534
- Mod P000072023-05-26+$24,662= $131,197
- Mod P000082024-10-31-$20,689= $110,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$19,169 | $19,169 | IGF::OT::IGF DIGITAL MEDIA SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-15 | +$0 | $19,169 | DIGITAL MEDIA SERVICES CHANGE PO# |
| Mod P00002· EXERCISE AN OPTION | 2020-05-29 | +$20,689 | $39,858 | DIGITAL MEDIA SERVICES CHANGE PO#792D00001 OPTION YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2021-06-01 | +$22,371 | $62,230 | DIGITAL MEDIA SERVICES OPTION YEAR 2 792D15149 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $62,230 | DIGITAL MEDIA SERVICES OPTION YEAR 2 792D15149 MOD TO ADD EO 14042 |
| Mod P00006· EXERCISE AN OPTION | 2022-06-01 | +$23,615 | $85,845 | DIGITAL MEDIA SERVICES OPTION YEAR 3 792D25XXX MOD TO ADD EO 14042 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-09-16 | +$20,689 | $106,534 | DIGITAL MEDIA SERVICES CHANGE PO#792D00001 OPTION YEAR 1 |
| Mod P00007· EXERCISE AN OPTION | 2023-05-26 | +$24,662 | $131,197 | DIGITAL MEDIA SERVICES $TH AND FINAL OPTION YEAR PO#792D30001 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-10-31 | −$20,689 | $110,507 | DIGITAL MEDIA SERVICES CONTRACT CLOSEOUT $TH AND FINAL OPTION YEAR PO#792D30001 |
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 DQ6RYNAB8MJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C24524F0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,129 | FY2024 |
| 36C24721F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $168,745 | FY2021 |
| 36C24618P4669 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $16,290 | FY2018 |
| 36C24518F0537 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,161 | FY2018 |
| VA24817P3475 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $30,000 | FY2017 |
Other recipients under R415 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0581 | PIVOT PATH SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $137,440 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0644_3600_GS35F0074S_4730 · retrieved 2026-09-26.