Description
DECREASE FUNDING DUE TO UNUSED MARKETING SERVICES FOR VISN.
Base award description: FOLLOW ON CONTRACT TO COMPLETE MARKETING SERVICES FOR VISN.
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.
- Base2022-06-22+$46,499= $46,499
- Mod P000012025-05-13-$50= $46,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$46,499 | $46,499 | FOLLOW ON CONTRACT TO COMPLETE MARKETING SERVICES FOR VISN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | −$50 | $46,449 | DECREASE FUNDING DUE TO UNUSED MARKETING SERVICES FOR VISN. |
Related awards · 6
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 K3LBZLR6JJJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0210 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $432,656 | FY2021 |
Other recipients under R422 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526C0041 | CLARIVATE ANALYTICS (US) LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,785 | FY2026 |
| 36C24522P0024 | QUALTRICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $111,224 | FY2022 |
| 36C24521P0650 | EMERGENCY CARE RESEARCH INSTITUTE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $777,152 | FY2021 |
| 36C24521F0485 | WESTAT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $354,875 | FY2021 |
| 36C24521P0560 | APTIVE RESOURCES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $982,973 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0353_3600_47QRAA20D0064_4732 · retrieved 2026-09-26.