Description
RENEWAL OF MEDIA SERVICES - OPTION YEAR ONE
Base award description: RENEWAL OF MEDIA SERVICES
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.
- Base2008-12-24+$28,650= $28,650
- Mod 12009-12-01+$28,650= $57,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-24 | +$28,650 | $28,650 | RENEWAL OF MEDIA SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-12-01 | +$28,650 | $57,300 | RENEWAL OF MEDIA SERVICES - OPTION YEAR ONE |
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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under D317 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14P0179 | UNITED STATES POSTAL SERVICE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $17,700 | FY2014 |
| VA118A14F0404 | UNITED STATES POSTAL SERVICE | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $16,500 | FY2014 |
| VA118A13F0108 | ASI GOVERNMENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $908,634 | FY2013 |
| VA118A13P0051 | STORAGE PERFORMANCE COUNCIL | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,500 | FY2013 |
| VA20012F0124 | SAFARI BOOKS ONLINE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,260 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P0001_3600_GS02F0048M_4730 · retrieved 2026-09-26.