Description
FAR 52.217-8 EXTENSION OF SERVICES FOR ADDITIONAL 3-MONTHS | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE FOR DAYTON VAMC
Base award description: DAMSEL DIGITAL SIGNAGE MAINTENANCE 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.
- Base2020-01-28+$26,172= $26,172
- Mod P000012021-01-29+$26,172= $52,344
- Mod P000022021-04-30+$0= $52,344
- Mod P000032022-01-21+$6,543= $58,887
- Mod P000042022-04-18+$6,543= $65,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-28 | +$26,172 | $26,172 | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-01-29 | +$26,172 | $52,344 | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE OPTION YEAR 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-30 | +$0 | $52,344 | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-21 | +$6,543 | $58,887 | FAR 52.217-8 EXTENSION OF SERVICES (IN LIEU OF FAR 52.217-9) | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE FOR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-04-18 | +$6,543 | $65,430 | FAR 52.217-8 EXTENSION OF SERVICES FOR ADDITIONAL 3-MONTHS | DAMSEL DIGITAL SIGNAGE MAINTENANCE SERVICE FOR DA… |
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 FZ5HN69FGXX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,477 | FY2026 |
| 36C25222P0905 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $59,365 | FY2022 |
| 36C26322P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,693 | FY2022 |
| 36C25221C0124 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $91,162 | FY2021 |
| 36C26221P1928 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $74,538 | FY2021 |
| 36C25219P0616 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $91,522 | FY2019 |
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 |
| 36C25020P0475 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,505 | FY2020 |
| 36C25019P2355 | WRIGHT STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,227 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.