Description
MEDIA WRITER D100
First action · last action
2022-07-13 · 2022-07-13
Transactions
1
First transaction's obligation
$7,097
Base + all options value (sum of deltas)
$7,097
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2022-07-13+$7,097= $7,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-13 | +$7,097 | $7,097 | MEDIA WRITER D100 |
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 T2B3S745C6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0839 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,666 | FY2021 |
| 36C25221P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,282 | FY2021 |
| 36C25020C0188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,227 | FY2020 |
| 36C24420P0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,848 | FY2020 |
| 36C25920P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $87,577 | FY2020 |
| 36C24820P0289 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $25,502 | FY2020 |
Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0082 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $268,848 | FY2025 |
| 36C25723F0113 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $216,468 | FY2023 |
| 36C25718P1258 | KNIGHT OFFICE SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
| VA25715P2049 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,560 | FY2015 |
| VA25715F0552 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,905 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0556_3600_-NONE-_-NONE- · retrieved 2026-09-26.