Description
AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE_EXERCISE OPTION PERIOD 4
Base award description: IGF::OT::IGF_AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE
Modification chain · 5 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.
- Base2017-09-26+$194,712= $194,712
- Mod P000012018-09-05+$186,067= $380,779
- Mod P000022019-08-23+$186,067= $566,845
- Mod P000032020-07-30+$186,067= $752,912
- Mod P000042021-07-07+$186,067= $938,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$194,712 | $194,712 | IGF::OT::IGF_AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-05 | +$186,067 | $380,779 | IGF::OT::IGF_AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE_EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-08-23 | +$186,067 | $566,845 | AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE_EXERCISE OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-07-30 | +$186,067 | $752,912 | AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE_EXERCISE OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2021-07-07 | +$186,067 | $938,979 | AUDIO / VIDEO EDUCATION SOLUTION REPAIR, UPGRADE AND MAINTENANCE_EXERCISE OPTION PERIOD 4 |
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 DJACUETFQUL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,612 | FY2026 |
| 36C25226F0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $99,596 | FY2026 |
| 36C26026F0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,933 | FY2026 |
| 36C25026P0928 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $806,743 | FY2026 |
| 36C26126F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q603 · MEDICAL TRANSCRIPTIONS | $30,868 | FY2026 |
| 36C26226F0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q603 · MEDICAL TRANSCRIPTIONS | $42,927 | FY2026 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2364_3600_NNG15SD11B_8000 · retrieved 2026-09-26.