Description
MULTI MEDIA RECORDING SYSTEM - EXERCISE OY2 ADD EO 14398
Base award description: MULTI MEDIA RECORDING SYSTEM
Modification chain · 4 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.
- Base2024-03-28+$99,196= $99,196
- Mod P000012024-12-17+$9,624= $108,820
- Mod P000022026-02-03+$9,624= $118,444
- Mod P000032026-05-28+$0= $118,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$99,196 | $99,196 | MULTI MEDIA RECORDING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2024-12-17 | +$9,624 | $108,820 | MULTI MEDIA RECORDING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2026-02-03 | +$9,624 | $118,444 | MULTI MEDIA RECORDING SYSTEM - EXERCISE OY2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $118,444 | MULTI MEDIA RECORDING SYSTEM - EXERCISE OY2 ADD EO 14398 |
Related awards · 7
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 WJJFD8PBLH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $31,583 | FY2024 |
| 36C25723P0378 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,114 | FY2023 |
| 36C25722P0722 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,025,587 | FY2022 |
| VA25716P2354 | 674-TEMPLE (00674) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,130 | FY2016 |
| VA25715P2530 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,118 | FY2015 |
| VA25715P0291 | 257-NETWORK CONTRACT OFFICE 17 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $18,145 | FY2015 |
Other recipients under 7450 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0470 | DATA DISTRIBUTING, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $26,743 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.