Description
CHRISTIE DIGITAL VIDEO WALL AT ORLANDO VA.
First action · last action
2021-09-23 · 2021-12-14
Transactions
2
First transaction's obligation
$166,252
Base + all options value (sum of deltas)
$166,252
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QTCA19D001S
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2021-09-23+$166,252= $166,252
- Mod P000012021-12-14+$0= $166,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$166,252 | $166,252 | CHRISTIE DIGITAL VIDEO WALL AT ORLANDO VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-14 | +$0 | $166,252 | CHRISTIE DIGITAL VIDEO WALL AT ORLANDO VA. |
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 M7KUEGMEKNV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0188 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,481,243 | FY2026 |
| 36C26025N0198 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,204,777 | FY2025 |
| 36C10G24F0038 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C10G24D0098 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2024 |
| 36C26024N0170 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,088,694 | FY2024 |
| 36C26024A0022 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under 5836 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1598 | ACTION TECHNOLOGY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $517,201 | FY2025 |
| 36C24824P1963 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,214 | FY2024 |
| 36C24824N0843 | FOCUS CAMERA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $38,143 | FY2024 |
| 36C24824P1443 | NOMAD GLOBAL COMMUNICATION SOLUTIONS, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,865 | FY2024 |
| 36C24823P1585 | VETERANS EXPRESS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0445_3600_47QTCA19D001S_4732 · retrieved 2026-09-26.