Description
MEDIA SERVICES
First action · last action
2023-07-26 · 2023-07-26
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
516210 · MEDIA STREAMING DISTRIBUTION SERVICES, SOCIAL NETWORKS, AND OTHER MEDIA NETWORKS AND CONTENT PROVIDERS
Modification chain · 1 transaction
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.
- Base2023-07-26+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-26 | +$11,700 | $11,700 | MEDIA SERVICES |
Related awards · 9
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 PV8WEP8EE7Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0120 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $19,875 | FY2025 |
| 36C25523P0761 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $30,000 | FY2023 |
| 36C25523P0716 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,500 | FY2023 |
| 36C25521P0368 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,000 | FY2021 |
Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0320 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2026 |
| 36C25026P0388 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,000 | FY2026 |
| 36C25026C0053 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $385,000 | FY2026 |
| 36C25025P0602 | OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,700 | FY2025 |
| 36C25024F0849 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,524 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023P1659_3600_-NONE-_-NONE- · retrieved 2026-09-26.