Description
EO14042 - DIGITAL MEDIA
Base award description: DIGITAL MEDIA
Modification chain · 6 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.
- Base2019-10-01+$22,079= $22,079
- Mod P000012020-08-06+$0= $22,079
- Mod P000022020-10-01+$22,079= $44,159
- Mod P000032021-08-05+$0= $44,159
- Mod P000042021-10-01+$22,079= $66,238
- Mod P000992021-10-28+$0= $66,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$22,079 | $22,079 | DIGITAL MEDIA |
| Mod P00001· EXERCISE AN OPTION | 2020-08-06 | +$0 | $22,079 | DIGITAL MEDIA |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$22,079 | $44,159 | DIGITAL MEDIA |
| Mod P00003· EXERCISE AN OPTION | 2021-08-05 | +$0 | $44,159 | DIGITAL MEDIA |
| Mod P00004· FUNDING ONLY ACTION | 2021-10-01 | +$22,079 | $66,238 | DIGITAL MEDIA |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $66,238 | EO14042 - DIGITAL MEDIA |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
Other recipients under J070 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620P1521 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $74,926 | FY2020 |
| 36C25620P0681 | LEAD TECHNOLOGIES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,100 | FY2020 |
| 36C25620P0780 | WELCH ALLYN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,824 | FY2020 |
| 36C25620N0414 | BIO-OPTRONICS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,185 | FY2020 |
| 36C25619F0100 | FOUR POINTS TECHNOLOGY, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $85,249 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620F0005_3600_GS35F0907P_4730 · retrieved 2026-09-26.