Description
MARLIN DIGITAL BOARD
First action · last action
2020-06-30 · 2020-06-30
Transactions
1
First transaction's obligation
$6,600
Base + all options value (sum of deltas)
$6,600
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT (FAR 6.302-1(A)(2)(II/III))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C77020D0013
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2020-06-30+$6,600= $6,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$6,600 | $6,600 | MARLIN DIGITAL BOARD |
Related awards · 11
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
| 36C77020D0004 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2020 |
Other recipients under R499 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0185 | SOUTH WESTERN COMMUNICATIONS INC | NATIONAL CMOP OFFICE (36C770) | $5,363 | FY2025 |
| 36C77024P0088 | DAK RESOURCES, INC. | NATIONAL CMOP OFFICE (36C770) | $619,526 | FY2024 |
| 36C77023P0161 | SJS EXECUTIVES, LLC | NATIONAL CMOP OFFICE (36C770) | $173,091 | FY2023 |
| 36C77023F0002 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $2,250 | FY2023 |
| 36C77023F0005 | FEDERAL EXPRESS CORPORATION | NATIONAL CMOP OFFICE (36C770) | $39 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020N0121_3600_36C77020D0013_3600 · retrieved 2026-09-26.