Description
DIGITAL SIGNAGE REPLACEMENT W/INSTALLATION
First action · last action
2017-09-14 · 2017-09-14
Transactions
1
First transaction's obligation
$24,994
Base + all options value (sum of deltas)
$24,994
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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.
- Base2017-09-14+$24,994= $24,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$24,994 | $24,994 | DIGITAL SIGNAGE REPLACEMENT W/INSTALLATION |
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 JQNVUELYRDL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $805,099 | FY2017 |
| VA24114C0043 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,796 | FY2014 |
| VA24113P1832 | 241-NETWORK CONTRACT OFFICE 01 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $38,549 | FY2013 |
| VA650A10087 | 241-NETWORK CONTRACT OFFICE 01 · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $34,925 | FY2011 |
| VA241C2055 | 241-NETWORK CONTRACT OFFICE 01 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,059 | FY2010 |
| VA241C1986 | 241-NETWORK CONTRACT OFFICE 01 · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $4,066 | FY2010 |
Other recipients under 6350 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0898 | MERIDIAN RAPID DEFENSE GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $115,795 | FY2026 |
| 36C24125P0609 | RF TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $72,732 | FY2025 |
| 36C24125P0329 | MOTOROLA SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,500 | FY2025 |
| 36C24125P0159 | RF TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2025 |
| 36C24123P1281 | MORSE WATCHMANS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $54,549 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2109_3600_-NONE-_-NONE- · retrieved 2026-09-26.