Description
A00013 CHEHALIS DIGITAL SIGNAGE ALISHA JOYCE
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$8,704
Base + all options value (sum of deltas)
$8,704
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
425110 · BUSINESS TO BUSINESS ELECTRONIC MARKETS
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.
- Base2010-05-18+$8,704= $8,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$8,704 | $8,704 | A00013 CHEHALIS DIGITAL SIGNAGE ALISHA JOYCE |
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 JCZHH3KHX6J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1002 | NETWORK CONTRACT OFFICE 23 (36C263) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $329,421 | FY2022 |
| 36C25522P0002 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $85,833 | FY2022 |
| 36C25522P0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $277,307 | FY2022 |
| VA663A00606 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $68,399 | FY2010 |
| VA663A90236 | 260-NETWORK CONTRACT OFFICE 20 · 7050 · ADP COMPONENTS | $59,126 | FY2009 |
| V663A90081 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,857 | FY2009 |
Other recipients under 5820 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0648 | PANAMERICA COMPUTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,633 | FY2016 |
| VA26015F3655 | NAMTEK CORP. | 260-NETWORK CONTRACT OFFICE 20 | $3,264 | FY2015 |
| VA26015F3371 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $64,453 | FY2015 |
| VA26015F3247 | CYNERGY PROFESSIONAL SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 | $52,191 | FY2015 |
| VA26015F0248 | MSSI LTD | 260-NETWORK CONTRACT OFFICE 20 | $18,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A00013_3600_-NONE-_-NONE- · retrieved 2026-09-26.