Description
DIGITAL SIGNATURE
First action · last action
2011-09-24 · 2013-11-26
Transactions
2
First transaction's obligation
$138,942
Base + all options value (sum of deltas)
$138,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0011W
NAICS
511199 · ALL OTHER PUBLISHERS
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.
- Base2011-09-24+$138,942= $138,942
- Mod P000012013-11-26-$606= $138,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-24 | +$138,942 | $138,942 | DIGITAL SIGNATURE |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-26 | −$606 | $138,336 | DIGITAL SIGNATURE |
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 NZM4NFNUSJS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77021N0182 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2021 |
| 36C77021N0090 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2021 |
| 36C24221P0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,100 | FY2021 |
| 36C77020D0013 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2020 |
| 36C77020N0121 | NATIONAL CMOP OFFICE (36C770) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,600 | FY2020 |
| 36C77020N0053 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,000 | FY2020 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1870 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25514P4302 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,939 | FY2014 |
| VA25514F2713 | JVCKENWOOD USA CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $28,451 | FY2014 |
| VA25514F1974 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,932 | FY2014 |
| VA25514F1906 | ASCOM (US) INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,238 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A13363_3600_GS02F0011W_4730 · retrieved 2026-09-26.