Description
DE-OBLIGATION OF FUNDS FOR BASE YEAR ELECTRONIC BULLETIN BOARDS
Base award description: ELECTRONIC BULLETIN BOARDS
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.
- Base2014-07-11+$14,520= $14,520
- Mod P000012015-08-04+$14,520= $29,040
- Mod P000022016-08-04+$14,520= $43,560
- Mod P000032018-03-16-$436= $43,124
- Mod P000042018-12-07-$9= $43,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$14,520 | $14,520 | ELECTRONIC BULLETIN BOARDS |
| Mod P00001· EXERCISE AN OPTION | 2015-08-04 | +$14,520 | $29,040 | ELECTRONIC BULLETIN BOARDS |
| Mod P00002· EXERCISE AN OPTION | 2016-08-04 | +$14,520 | $43,560 | ELECTRONIC BULLETIN BOARDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-16 | −$436 | $43,124 | ELECTRONIC BULLETIN BOARDS |
| Mod P00004· FUNDING ONLY ACTION | 2018-12-07 | −$9 | $43,115 | DE-OBLIGATION OF FUNDS FOR BASE YEAR ELECTRONIC BULLETIN BOARDS |
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 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0076 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $88,078 | FY2021 |
| 36C25920F0458 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $977,072 | FY2020 |
| 36C25920P1013 | CHAMPION MEDICAL TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,849 | FY2020 |
| 36C25920F0456 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,300 | FY2020 |
| 36C25920P0845 | CRITICAL MENTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4202_3600_-NONE-_-NONE- · retrieved 2026-09-26.