Description
DIGITAL SIGNAGE
First action · last action
2022-09-06 · 2024-02-06
Transactions
3
First transaction's obligation
$148,249
Base + all options value (sum of deltas)
$175,909
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2022-09-06+$148,249= $148,249
- Mod P000012023-05-18+$0= $148,249
- Mod P000022024-02-06+$27,660= $175,909
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-06 | +$148,249 | $148,249 | DIGITAL SIGNAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$0 | $148,249 | DIGITAL SIGNAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-06 | +$27,660 | $175,909 | DIGITAL SIGNAGE |
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 NYSBUE9B2QF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,536 | FY2025 |
| 36C26124P1692 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $65,920 | FY2024 |
| 36C10D24P0059 | VETERANS BENEFITS ADMIN (36C10D) · 5963 · ELECTRONIC MODULES | $48,480 | FY2024 |
| 36C26124P0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,716 | FY2024 |
| 36C24824P0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,495 | FY2024 |
| 36C24823P2184 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7660 · SHEET AND BOOK MUSIC | $6,700 | FY2023 |
Other recipients under 9905 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0808 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,351 | FY2026 |
| 36C24626P0701 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $288,793 | FY2026 |
| 36C24626N0395 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,369 | FY2026 |
| 36C24626P0226 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $102,039 | FY2026 |
| 36C24626P0135 | FEDERON PROCUREMENT SOLUTIONS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1699_3600_-NONE-_-NONE- · retrieved 2026-09-26.