Description
DEOB LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL
Base award description: LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL
Modification chain · 5 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.
- Base2021-01-25+$4,594= $4,594
- Mod P000012021-11-24+$0= $4,594
- Mod P000022021-12-02+$4,594= $9,187
- Mod P000032022-10-21+$4,594= $13,781
- Mod P000042024-08-07-$6,000= $7,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-25 | +$4,594 | $4,594 | LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $4,594 | EO14042 - LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL |
| Mod P00002· EXERCISE AN OPTION | 2021-12-02 | +$4,594 | $9,187 | OY 1 RENEWAL LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL |
| Mod P00003· EXERCISE AN OPTION | 2022-10-21 | +$4,594 | $13,781 | OY 2 RENEWAL LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE IL |
| Mod P00004· FUNDING ONLY ACTION | 2024-08-07 | −$6,000 | $7,781 | DEOB LEADS SERVICE AT VA ILLIANA VA HEALTH CARE SYSTEM IN DANVILLE 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 KENEHCVQPTS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0274 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,045 | FY2026 |
| 36C25526D0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2026 |
| 36C25226P0272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $23,909 | FY2026 |
| 36C25225P0320 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $22,618 | FY2025 |
| 36C25521P0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $27,149 | FY2021 |
| 36C25221P0543 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $69,794 | FY2021 |
Other recipients under R702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D17P5041 | MARKETING RESOURCES OF BURLINGTON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,361 | FY2017 |
| VA69D17J1328 | MARKETING RESOURCES OF BURLINGTON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,737 | FY2017 |
| VA69D15P3822 | CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $71,451 | FY2015 |
| VA69D15P0793 | CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,567 | FY2015 |
| VA69D12D0041 | MARKETING RESOURCES OF BURLINGTON, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.