Description
DE-OB IN SUPPORT OF A CLOSE OUT
Base award description: ELECTRONIC SIGNAGE SOFTWARE
Modification chain · 3 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.
- Base2018-02-08+$10,200= $10,200
- Mod P000012019-02-04+$10,200= $20,400
- Mod P000022021-09-21-$204= $20,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$10,200 | $10,200 | ELECTRONIC SIGNAGE SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2019-02-04 | +$10,200 | $20,400 | ELECTRONIC SIGNAGE SOFTWARE |
| Mod P00002· FUNDING ONLY ACTION | 2021-09-21 | −$204 | $20,196 | DE-OB IN SUPPORT OF A CLOSE OUT |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0119 | ATT MOBILITY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,755 | FY2020 |
| 36C25519P0786 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,250 | FY2019 |
| 36C25519P0659 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $162,731 | FY2019 |
| 36C25519P0395 | BIOMEDICAL ENGINEERING TECHNICIANS INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $18,035 | FY2019 |
| 36C25519F0111 | THREE WIRE SYSTEMS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $13,305 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.