Description
MARKETING SERVICE FOR THE CENTER OF EXCELLENCE FOR SUICIDE PREVENTION
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.
- Base2022-09-16+$151,962= $151,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$151,962 | $151,962 | MARKETING SERVICE FOR THE CENTER OF EXCELLENCE FOR SUICIDE PREVENTION |
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 WEL4FJ4JA8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0030 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $13,585 | FY2023 |
| 36C26223C0065 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T013 · PHOTO/MAP/PRINT/PUBLICATION- TECHNICAL WRITING | $117,176 | FY2023 |
| 36C10X22F0066 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $166,272 | FY2022 |
| 36C10X22P0093 | SAC FREDERICK (36C10X) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $27,350 | FY2022 |
| 36C24122P0357 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $329,802 | FY2022 |
| 36C24121P1276 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $120,811 | FY2021 |
Other recipients under R422 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225N0784 | AUROSTAR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,150 | FY2025 |
| 36C24223A0029 | AUROSTAR CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24223P0752 | IPSOS PUBLIC AFFAIRS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $102,286 | FY2023 |
| 36C24220C0164 | DUCONGE, ALTON | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,900 | FY2020 |
| 36C24220C0165 | EGNOR, RICHARD W | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0447_3600_GS07F407AA_4730 · retrieved 2026-09-26.