Description
VISN MEDIA SERVICE
First action · last action
2021-01-18 · 2024-10-22
Transactions
5
First transaction's obligation
$33,749
Base + all options value (sum of deltas)
$168,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0074S
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2021-01-18+$33,749= $33,749
- Mod P000012022-01-03+$33,749= $67,498
- Mod P000022022-12-09+$33,749= $101,247
- Mod P000032023-12-21+$33,749= $134,996
- Mod P000042024-10-22+$33,749= $168,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-18 | +$33,749 | $33,749 | VISN MEDIA SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2022-01-03 | +$33,749 | $67,498 | VISN MEDIA SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-12-09 | +$33,749 | $101,247 | VISN MEDIA SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-12-21 | +$33,749 | $134,996 | VISN MEDIA SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-10-22 | +$33,749 | $168,745 | VISN MEDIA SERVICE |
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 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 |
| 36C24519F0644 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $110,507 | FY2019 |
| 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 R425 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N9999 | SIRIS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $45,075 | FY2026 |
| 36C24725F0126 | CITRINE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,000 | FY2025 |
| 36C24725F0120 | DAV ENERGY SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,628 | FY2025 |
| 36C24725P0077 | VISUAL SAFETY SYSTEMS L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $310,795 | FY2025 |
| 36C24724P0791 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $65,855 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0163_3600_GS35F0074S_4730 · retrieved 2026-09-26.