Description
MARLIN DIGITAL SIGNAGE IN SUPPORT OF CONSOLIDATED MAIL OUTPATIENT PHARMACY(CMOP)765 AT HINE, IL
Base award description: DIGITAL SIGNAGE HINES CMOP
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.
- Base2020-01-08+$0= $0
- Mod P000022020-12-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-08 | +$0 | $0 | DIGITAL SIGNAGE HINES CMOP |
| Mod P00002· EXERCISE AN OPTION | 2020-12-28 | +$0 | $0 | MARLIN DIGITAL SIGNAGE IN SUPPORT OF CONSOLIDATED MAIL OUTPATIENT PHARMACY(CMOP)765 AT HINE, IL |
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 J099 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0006 | SUSTAINMENT TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (36C770) | $7,796 | FY2021 |
| 36C77020N0136 | RJY GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $12,715 | FY2020 |
| 36C77020N0119 | ANCHOR SALES AND SERVICE CO., INC. | NATIONAL CMOP OFFICE (36C770) | $1,244 | FY2020 |
| 36C77020N0118 | HEUBEL MATERIAL HANDLING, INC. | NATIONAL CMOP OFFICE (36C770) | $5,601 | FY2020 |
| 36C77020N0072 | KNAPP INC | NATIONAL CMOP OFFICE (36C770) | $15,985 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77020D0004_3600 · retrieved 2026-09-26.