Description
DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY.
Base award description: IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY.
Modification chain · 6 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.
- Base2017-08-25+$10,999= $10,999
- Mod P000012017-10-27+$0= $10,999
- Mod P000022018-09-17+$500= $11,499
- Mod P000032018-11-30-$49= $11,450
- Mod P000042019-03-05+$49= $11,499
- Mod P000052019-08-05-$500= $10,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-25 | +$10,999 | $10,999 | IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-27 | +$0 | $10,999 | IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
| Mod P00002· EXERCISE AN OPTION | 2018-09-17 | +$500 | $11,499 | IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-11-30 | −$49 | $11,450 | IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
| Mod P00004· CLOSE OUT | 2019-03-05 | +$49 | $11,499 | IGF::OT::IGF DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
| Mod P00005· TERMINATE FOR CAUSE | 2019-08-05 | −$500 | $10,999 | DIGITAL MUSIC SYSTEM - MAINSTAIRWELL OF THE MEDICAL FACILITY. |
Related awards · 6
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 DFQQW5ZNG2Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77716P0041 | EMPLOYEE EDUCATION SYSTEM · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $5,300 | FY2016 |
Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P2805_3600_-NONE-_-NONE- · retrieved 2026-09-26.