Description
DIGITAL SIGNAGE OPTION YEAR 2
Base award description: DIGITAL SIGNAGE
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.
- Base2020-08-27+$139,895= $139,895
- Mod P000012020-10-01+$37,784= $177,679
- Mod P000022021-02-19+$0= $177,679
- Mod P000032021-06-22-$600= $177,080
- Mod P000042021-10-01+$37,784= $214,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$139,895 | $139,895 | DIGITAL SIGNAGE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$37,784 | $177,679 | DIGITAL SIGNAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | +$0 | $177,679 | DIGITAL SIGNAGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-22 | −$600 | $177,080 | DIGITAL SIGNAGE |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$37,784 | $214,864 | DIGITAL SIGNAGE OPTION YEAR 2 |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
Other recipients under 7035 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0326 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,767 | FY2020 |
| 36C24820F0325 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $39,546 | FY2020 |
| 36C24820P1740 | RAPID APPLICATION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $101,296 | FY2020 |
| 36C24820P1699 | ARXIUM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $34,261 | FY2020 |
| 36C24820F0254 | REGAN TECHNOLOGIES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,744 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820F0265_3600_GS35F0907P_4730 · retrieved 2026-09-26.