Description
DIGITAL EQUIPMENT PUBLIC RELATIONS ALBANY
First action · last action
2011-09-01 · 2011-09-01
Transactions
1
First transaction's obligation
$9,619
Base + all options value (sum of deltas)
$9,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
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.
- Base2011-09-01+$9,619= $9,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$9,619 | $9,619 | DIGITAL EQUIPMENT PUBLIC RELATIONS ALBANY |
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 Q4LEF7NK7TJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0033 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,080 | FY2025 |
| 36C24W24F0043 | RPO WEST (36C24W) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $20,532 | FY2024 |
| 36C24W24P0061 | RPO WEST (36C24W) · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,340 | FY2024 |
| 36C24624F0161 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7490 · MISCELLANEOUS OFFICE MACHINES | $10,625 | FY2024 |
| 36C26324F0014 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $13,764 | FY2024 |
| 36C10E22F0083 | VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES | $22,950 | FY2022 |
Other recipients under R708 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0159 | CALL-EM-ALL LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,400 | FY2012 |
| VA52812P0558 | BISON BASEBALL INC | 242-NETWORK CONTRACT OFFICE 02 | $9,500 | FY2012 |
| VA52812P0460 | RICH PRODUCTS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,500 | FY2012 |
| VA52812P0495 | CITADEL BROADCASTING COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $26,000 | FY2012 |
| VA52812P0492 | ENTERCOM COMMUNICATIONS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $8,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528Q1B149_3600_-NONE-_-NONE- · retrieved 2026-09-27.