Award recordCONTRACT

U.S. HOSPITALITY PUBLISHERS, INC.

PIID 36C26324P1044· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· B544 · SPECIAL STUDIES/ANALYSIS- TECHNOLOGY· FY2024· $4,400 net obligations· UEI JB5FUKCHLMP3· TN

Description

EVALUATION OF TECHNICAL DEFICIENCIES OF IPTV SYSTEM

First action · last action
2024-07-31 · 2024-07-31
Transactions
1
First transaction's obligation
$4,400
Base + all options value (sum of deltas)
$4,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$4,400$0Base award · 2024-07-31 · this action $4,400 · running total $4,400
  • Base2024-07-31+$4,400= $4,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-31+$4,400$4,400EVALUATION OF TECHNICAL DEFICIENCIES OF IPTV SYSTEM

Related awards · 4

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 JB5FUKCHLMP3)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0186NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$109,251FY2026
36C24925P0729249-NETWORK CONTRACT OFFICE 9 (36C249) · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION$39,197FY2025
36C26324F0131NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$342,660FY2024
36C26323F0075NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES$32,910FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.