Description
INSTALLATION OF A DIGITAL SIGNAGE SYSTEM
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$104,107
Base + all options value (sum of deltas)
$104,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0517P
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2010-01-05+$104,107= $104,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$104,107 | $104,107 | INSTALLATION OF A DIGITAL SIGNAGE SYSTEM |
Related awards · 7
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 JLHKVLEDBCL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16P0100 | SAC FREDERICK (36C10X) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $38,100 | FY2016 |
| VA11816C0779 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $60,000 | FY2016 |
| VA118A14P0371 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $14,850 | FY2014 |
| VA10112P0137 | VBA FIELD CONTRACTING · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $69,031 | FY2012 |
| VA518A10200 | 241-NETWORK CONTRACT OFFICE 01 · 7490 · MISCELLANEOUS OFFICE MACHINES | $13,698 | FY2011 |
Other recipients under D316 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C00171 | TELETOUCH PAGING, LP | 674-TEMPLE | $10,983 | FY2010 |
| V674P3727 | MUMPS AUDIOFAX, INC | 674-TEMPLE | $13,612 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00274_3600_GS35F0517P_4730 · retrieved 2026-09-26.