Description
DIGITAL MEDIA SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC32. THIS COVERS TIMESPAN 050222 - 043023. THERE ARE TWO ONE YEAR OPTIONS AVAILABLE. PRICING REFLECTS $14230.00 FOR CINEMA MOVIE SUBSCRIPTION 40 MOVIES (10) PER QUARTER. ORIGINAL 30 SWANK UPGRADE THEIR PKG FROM 30 TO 40 NO INCREASE IN CHARGES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: DIGITAL MEDIA SERVICE
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.
- Base2019-05-01+$13,086= $13,086
- Mod P000012020-04-15+$13,413= $26,499
- Mod P000022021-05-04+$13,816= $40,315
- Mod P000032022-04-26+$14,230= $54,545
- Mod P000042023-05-01+$14,728= $69,273
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$13,086 | $13,086 | DIGITAL MEDIA SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-04-15 | +$13,413 | $26,499 | DIGITAL MEDIA SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-05-04 | +$13,816 | $40,315 | DIGITAL MEDIA SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC2. THIS COVERS TIMESPAN 050221 - 043… |
| Mod P00003· EXERCISE AN OPTION | 2022-04-26 | +$14,230 | $54,545 | DIGITAL MEDIA SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC32. THIS COVERS TIMESPAN 050222 - 04… |
| Mod P00004· EXERCISE AN OPTION | 2023-05-01 | +$14,728 | $69,273 | DIGITAL MEDIA SERVICE. THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC32. THIS COVERS TIMESPAN 050222 - 04… |
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 NJG4REFBHCR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,728 | FY2024 |
| 36C24922P0027 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $49,476 | FY2022 |
| 36C24621P0066 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $78,960 | FY2021 |
| VA24917C10209 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $53,995 | FY2017 |
| VA24416C0417 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $16,605 | FY2017 |
| VA24616F0809 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $53,179 | FY2016 |
Other recipients under D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1247 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $527,693 | FY2020 |
| 36C25020P1367 | AYOKAY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,000 | FY2020 |
| 36C25020P0757 | ALPHA VIDEO & AUDIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,732 | FY2020 |
| 36C25020C0071 | AVI SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,430 | FY2020 |
| 36C25020P0475 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,505 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1297_3600_-NONE-_-NONE- · retrieved 2026-09-26.