Award recordCONTRACT

METEOR WEB MARKETING INC

PIID 36C26118P0657· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7820 · GAMES, TOYS, AND WHEELED GOODS· FY2018· $0 net obligations· UEI CRHUC5HBP381· MI

Description

MOD TO CANCEL ORDER

Base award description: BE PREMIER BINGO BOARD(DONATED FUNDS)

First action · last action
2018-01-10 · 2018-03-13
Transactions
2
First transaction's obligation
$7,270
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)

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.

$7,270$0Base award · 2018-01-10 · this action $7,270 · running total $7,270Modification P00001 · 2018-03-13 · this action -$7,270 · running total $0
  • Base2018-01-10+$7,270= $7,270
  • Mod P000012018-03-13-$7,270= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-10+$7,270$7,270BE PREMIER BINGO BOARD(DONATED FUNDS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-13−$7,270$0MOD TO CANCEL ORDER

Related awards · 9

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 CRHUC5HBP381)

AwardOffice · PSC / listingNet obligationsFY
VA24217P3577242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS$8,985FY2017
VA69D14P479269D-NETWORK CONTRACT OFFICE 12 · 7820 · GAMES, TOYS, AND WHEELED GOODS$5,509FY2014
V640H04127640-PALO ALTO · 7490 · MISCELLANEOUS OFFICE MACHINES$4,475FY2010
VA640H04127640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS$4,475FY2010
VAP640H04127640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS$4,475FY2010
V646A00921646S-PITTSBURGH SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS$5,777FY2010

Other recipients under 7820 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26122P1624GB PRODUCTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$105,523FY2022
36C26121P1521GB PRODUCTIONS LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$70,800FY2021
VA26117P2955SHED CAPITAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.