Description
SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM
Modification chain · 5 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.
- Base2019-01-01+$460,745= $460,745
- Mod P000012019-11-25+$80,616= $541,362
- Mod P000022020-11-25+$80,616= $621,978
- Mod P000032021-06-30-$29,174= $592,804
- Mod P000042021-12-16+$80,616= $673,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-01 | +$460,745 | $460,745 | IGF::OT::IGF SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2019-11-25 | +$80,616 | $541,362 | SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2020-11-25 | +$80,616 | $621,978 | SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-30 | −$29,174 | $592,804 | SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2021-12-16 | +$80,616 | $673,420 | SERVICE CONTRACT FOR ELECTRONIC BULLETIN BOARD SIGNAGE SYSTEM |
Related awards · 10
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 D301 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721N0035 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,962 | FY2021 |
| 36C25720P1590 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,000 | FY2020 |
| 36C25718F0981 | SPOK INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,042 | FY2018 |
| VA25717F2951 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,122,681 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0126_3600_GS35F0907P_4730 · retrieved 2026-09-26.