Award recordCONTRACT

BROADCAST SIGNAGE NETWORK, LLC

PIID VA662W10004· VHA· 261-NETWORK CONTRACT OFFICE 21· S203 · HOUSEKEEPING- FOOD· FY2011· $15,560 net obligations· UEI YS55BLK3YAM3· CA

Description

EPICURE DIGITAL MEMU SYSTEM REQUIRED FOR PATIENT CENTERED PRODUCT IN COMMUNICATING SYSTEM FOR IMPLEMENTATION OF CLC CAFE.

First action · last action
2011-08-18 · 2012-01-21
Transactions
2
First transaction's obligation
$15,260
Base + all options value (sum of deltas)
$15,560
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$15,560$0Base award · 2011-08-18 · this action $15,260 · running total $15,260Modification 1 · 2012-01-21 · this action $300 · running total $15,560
  • Base2011-08-18+$15,260= $15,260
  • Mod 12012-01-21+$300= $15,560
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-18+$15,260$15,260EPICURE DIGITAL MEMU SYSTEM REQUIRED FOR PATIENT CENTERED PRODUCT IN COMMUNICATING SYSTEM FOR IMPLEMENTATION O…
Mod 1· FUNDING ONLY ACTION2012-01-21+$300$15,560EPICURE DIGITAL MEMU SYSTEM REQUIRED FOR PATIENT CENTERED PRODUCT IN COMMUNICATING SYSTEM FOR IMPLEMENTATION O…

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 YS55BLK3YAM3)

AwardOffice · PSC / listingNet obligationsFY
36C24525C0094245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$9,305FY2025

Other recipients under S203 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F3896INTERSTATE BRANDS CORPORATION261-NETWORK CONTRACT OFFICE 21$976FY2013
VA26112P3741JUST CATERING261-NETWORK CONTRACT OFFICE 21$7,919FY2012
VA26112C0080PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C261-NETWORK CONTRACT OFFICE 21$459,860FY2012
VA6121U5357HOTEL NIKKO OF SAN FRANCISCO, INC.261-NETWORK CONTRACT OFFICE 21$7,805FY2011
VA459C14062FCH ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$4,605FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662W10004_3600_-NONE-_-NONE- · retrieved 2026-09-26.