Description
EO14042
Base award description: TIGR VIDEO ON DEMAND SYSTEM UPGRADE AND ANNUAL SUPPORT SERVICES
Modification chain · 9 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.
- Base2021-06-29+$48,000= $48,000
- Mod P000012021-08-13+$0= $48,000
- Mod P000022021-10-01+$25,848= $73,848
- Mod P000992021-10-29+$0= $73,848
- Mod P000032022-08-07+$0= $73,848
- Mod P000042022-10-01+$25,848= $99,696
- Mod P000052023-08-16-$25,848= $73,848
- Mod P000062023-08-19+$0= $73,848
- Mod P000072023-10-01+$25,848= $99,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$48,000 | $48,000 | TIGR VIDEO ON DEMAND SYSTEM UPGRADE AND ANNUAL SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-13 | +$0 | $48,000 | TIGR VIDEO ON DEMAND SYSTEM UPGRADE AND ANNUAL SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$25,848 | $73,848 | TIGR VIDEO ON DEMAND SYSTEM UPGRADE AND ANNUAL SUPPORT SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $73,848 | EO14042 |
| Mod P00003· EXERCISE AN OPTION | 2022-08-07 | +$0 | $73,848 | EO14042 |
| Mod P00004· FUNDING ONLY ACTION | 2022-10-01 | +$25,848 | $99,696 | EO14042 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-16 | −$25,848 | $73,848 | EO14042 |
| Mod P00006· EXERCISE AN OPTION | 2023-08-19 | +$0 | $73,848 | EO14042 |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-01 | +$25,848 | $99,696 | EO14042 |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
| VA24616C0127 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $81,460 | FY2017 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.