Description
DIGITAL BINGO SYSTEM
First action · last action
2014-09-10 · 2014-09-10
Transactions
1
First transaction's obligation
$5,509
Base + all options value (sum of deltas)
$5,509
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
454111 · ELECTRONIC SHOPPING
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.
- Base2014-09-10+$5,509= $5,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$5,509 | $5,509 | DIGITAL BINGO SYSTEM |
Related awards · 7
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 CRHUC5HBP381)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P0657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $0 | FY2018 |
| VA24217P3577 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7820 · GAMES, TOYS, AND WHEELED GOODS | $8,985 | FY2017 |
| VA640H04127 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,475 | FY2010 |
| VAP640H04127 | 640-PALO ALTO · 6545 · MEDICAL SETS KITS & OUTFITS | $4,475 | FY2010 |
| V640H04127 | 640-PALO ALTO · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,475 | FY2010 |
| V646A00923 | 646S-PITTSBURGH SMALL PURCHASE · 7820 · GAMES, TOYS, AND WHEELED GOODS | $5,777 | FY2010 |
Other recipients under 7820 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V69D676A90033 | WALTER BENDER I REPAIR | 69D-NETWORK CONTRACT OFFICE 12 | $6,450 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P4792_3600_-NONE-_-NONE- · retrieved 2026-09-26.