Description
DIGITAL SIGNAGE SERVICES FOR VISN 16 DIGITAL SIGNAGE PROGRAM - OPTION YEAR FOUR RENEWAL
Base award description: DIGITAL SCREENS LEASE
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.
- Base2022-09-30+$3,603,787= $3,603,787
- Mod P000012023-08-16+$3,123,487= $6,727,275
- Mod P000022024-09-18+$3,123,487= $9,850,762
- Mod P000032025-09-11+$3,123,487= $12,974,250
- Mod P001002026-05-26+$0= $12,974,250
- Mod P000042026-08-19+$3,123,487= $16,097,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-30 | +$3,603,787 | $3,603,787 | DIGITAL SCREENS LEASE |
| Mod P00001· EXERCISE AN OPTION | 2023-08-16 | +$3,123,487 | $6,727,275 | DIGITAL SCREENS LEASE- OPTION YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-09-18 | +$3,123,487 | $9,850,762 | DIGITAL SCREENS LEASE- OPTION YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-09-11 | +$3,123,487 | $12,974,250 | DIGITAL SIGNAGE SERVICES FOR VISN 16 DIGITAL SIGNAGE PROGRAM - OPTION YEAR THREE (3) RENEWAL |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $12,974,250 | DIGITAL SIGNAGE SERVICES FOR VISN 16 DIGITAL SIGNAGE PROGRAM - EO 14398 |
| Mod P00004· EXERCISE AN OPTION | 2026-08-19 | +$3,123,487 | $16,097,737 | DIGITAL SIGNAGE SERVICES FOR VISN 16 DIGITAL SIGNAGE PROGRAM - OPTION YEAR FOUR RENEWAL |
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 LYTJFK3BDJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2026 |
| 36C26226C0092 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $838,078 | FY2026 |
| 36C10B26P0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $265,001 | FY2026 |
| 36C25025N2274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $202,980 | FY2025 |
| 36C25725P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES | $685,240 | FY2025 |
| 36C26224P2134 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $654,597 | FY2024 |
Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0747 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $716,732 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.