Description
D200 MEDIA WRITER SYSTEM WITH 1 YEAR SERVICE AGREEMENT - DE-OBLIGATE EXCESS FUNDS.
Base award description: D200 MEDIA WRITER SYSTEM WITH 1 YEAR SERVICE AGREEMENT
Modification chain · 2 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.
- Base2022-02-16+$69,127= $69,127
- Mod P000012024-02-16-$69,127= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-16 | +$69,127 | $69,127 | D200 MEDIA WRITER SYSTEM WITH 1 YEAR SERVICE AGREEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-16 | −$69,127 | $0 | D200 MEDIA WRITER SYSTEM WITH 1 YEAR SERVICE AGREEMENT - DE-OBLIGATE EXCESS FUNDS. |
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 V9XYDGVMMJ54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $165,958 | FY2026 |
| 36C26124P1007 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $206,954 | FY2024 |
| 36C26324P0903 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $149,110 | FY2024 |
| 36C26224C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $202,290 | FY2024 |
| 36C26224C0190 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $1,041,145 | FY2024 |
| 36C26324P0625 | NETWORK CONTRACT OFFICE 23 (36C263) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $0 | FY2024 |
Other recipients under 5836 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0138 | ARB INNOVATIVE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,502 | FY2025 |
| 36C25724P0406 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,964 | FY2024 |
| 36C25724F0096 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $468,412 | FY2024 |
| 36C25723F0045 | AXON ENTERPRISE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,041,844 | FY2023 |
| 36C25723P0266 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $183,859 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.