0
0

U.S. Agency for Global Media Awarded a Contract to GNURAL NET, INC for $42,690.00

Signed on

7/16/2026, 12:00 AM

GNURAL NET, INC Government Contract #95170026P0233

GNURAL NET, INC was awarded a contract with the United States Government for $42,690.00. The contract was awarded by the agency office OFFICE OF CONTRACTS, which is a division with the U.S. Agency for Global Media within the U.S. Agency for Global Media.

Summary of Award

The recipient of the federal contract is GNURAL NET, INC, a small U.S.-Owned Business based in Robbinsville, New Jersey. The contract is for ITX OS and SQL upgrades - hardware/software, funded by the U.S. Agency for Global Media, with a total value of $42,690. No notable spending patterns or transactions are listed.

Contract Details

Contract ID95170026P0233
Contract TypeB
Total Obligation$42,690.00
Exercised Options$42,690.00
Base Amount + Options$42,690.00
Date Signed2026-07-16
Contract DescriptionITX OS AND SQL UPGRADES -HARDWARE/SOFTWARE
Start Date2026-07-16
End Date2027-07-15

Agency Details

Awarding AgencyU.S. Agency for Global Media
Awarding Sub AgencyU.S. Agency for Global Media
Awarding OfficeOFFICE OF CONTRACTS
Funding AgencyU.S. Agency for Global Media
Funding Sub AgencyU.S. Agency for Global Media
Funding OfficeVOA BROADCAST OPERATIONS DIVISION

Recipient Details

RecipientGNURAL NET, INC
Recipient Location248 GARDEN PL, SUITE 1 ROBBINSVILLE NEW JERSEY, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
CUSTOMER VALUE PARTNERS, LLC
Payment Sent$2,196,645.00
July 27, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$98,606.00
July 24, 2026
QRS CALIBRATIONS LLC
Payment Sent$37,500.00
July 24, 2026
LOOPER CONSULTING LLC
Payment Sent$239,660.00
July 20, 2026
COX SUBSCRIPTIONS, INC.
Payment Sent$1,455,558.00
July 20, 2026

Latest Bills

CLEAN Act
Bill HR 1687July 31, 2026
CLEAN Act
Bill S 4960July 31, 2026
Biosimilar Red Tape Elimination Act
Bill S 1954July 31, 2026
Summer Meals REACH Act of 2026
Bill HR 9587July 31, 2026
Kayleigh’s Law Act of 2026
Bill HR 8481July 31, 2026
Cannabis Administration and Opportunity Act
Bill S 5022July 31, 2026
Duster Inhalation Prevention Act
Bill S 5002July 31, 2026
ACCESS Rural America Act
Bill S 5003July 31, 2026
License to Drill Act
Bill HR 7831July 31, 2026
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Department of Health and Human Services relating to "Restoring Flexibility in the Child Care and Development Fund (CCDF)".
Bill SJRES 199July 31, 2026