Description
DIGITAL MEDIA
First action · last action
2014-04-11 · 2014-04-11
Transactions
1
First transaction's obligation
$82,880
Base + all options value (sum of deltas)
$82,880
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
GS35F0907P
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2014-04-11+$82,880= $82,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$82,880 | $82,880 | DIGITAL MEDIA |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C10B22F0063 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,754,839 | FY2022 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
Other recipients under 9905 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F5107 | ERNO INDUSTRIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $53,324 | FY2015 |
| VA25914P4531 | R SIGNS OF COLORADO | 259-NETWORK CONTRACT OFFICE 19 | $9,242 | FY2014 |
| VA25913F3972 | AMERICAN SIGNAL COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $34,298 | FY2013 |
| VA25913P1397 | DENVER METRO CHAMBER OF COMMERCE | 259-NETWORK CONTRACT OFFICE 19 | $10,500 | FY2013 |
| VA25912F0150 | CREATIVE SIGN SERVICE INC | 259-NETWORK CONTRACT OFFICE 19 | $7,870 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914F2798_3600_GS35F0907P_4730 · retrieved 2026-09-26.