Description
AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES
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.
- Base2020-09-10+$17,510= $17,510
- Mod P000012021-08-19+$17,860= $35,370
- Mod P000022021-12-03+$0= $35,370
- Mod P000032022-08-11+$18,217= $53,587
- Mod P000042023-08-15+$18,582= $72,169
- Mod P000052024-08-06+$18,593= $90,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-10 | +$17,510 | $17,510 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-19 | +$17,860 | $35,370 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
| Mod P00002· FUNDING ONLY ACTION | 2021-12-03 | +$0 | $35,370 | EO14042 - AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
| Mod P00003· EXERCISE AN OPTION | 2022-08-11 | +$18,217 | $53,587 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
| Mod P00004· EXERCISE AN OPTION | 2023-08-15 | +$18,582 | $72,169 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
| Mod P00005· EXERCISE AN OPTION | 2024-08-06 | +$18,593 | $90,762 | AUDITORIUM CHAPEL AUDIO VISUAL SYSTEM SERVICE, PM AND UPGRADES |
Related awards · 8
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 FA69EMZTNXF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X21P0154 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,321,257 | FY2021 |
| 36C24719F0794 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $10,307 | FY2019 |
| VA11810F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D308 · PROGRAMMING SERVICES | $296,094 | FY2010 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919C0188 | DIRECTIONAL COMMAND, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,678 | FY2019 |
| 36C25919C0196 | BLACKBOARD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $260,840 | FY2019 |
| 36C25919P0111 | CROSS LINK MEDIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $122,500 | FY2019 |
| 36C25918P4707 | EMERGENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,462 | FY2018 |
| 36C25918P3976 | COMMUNICATIONS TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,185 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.