Description
VIDEO PRODUCTION
First action · last action
2020-09-24 · 2020-09-24
Transactions
1
First transaction's obligation
$63,890
Base + all options value (sum of deltas)
$63,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2020-09-24+$63,890= $63,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$63,890 | $63,890 | VIDEO PRODUCTION |
Related awards · 6
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 D8BSTE3RR817)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316P1142 | 656-ST CLOUD VA MEDICAL CTR (00656) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $28,832 | FY2016 |
Other recipients under 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0099 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $63,923 | FY2021 |
| 36C26320F0115 | COLOSSAL CONTRACTING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $50,659 | FY2020 |
| 36C26320N0993 | IRON BOW TECHNOLOGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $55,692 | FY2020 |
| 36C26320P0845 | QUESTIVITY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $45,975 | FY2020 |
| 36C26320N0991 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,284,162 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.