Description
DE OB POP FOR CLOSEPUT LEADS FHCC N. CHICAGO
Base award description: LEADS IWIN SERVICE
Modification chain · 8 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.
- Base2021-03-08+$14,845= $14,845
- Mod P000012021-11-22+$0= $14,845
- Mod P000032022-02-09+$14,845= $29,690
- Mod P000042023-04-06+$14,845= $44,536
- Mod P000052024-04-24+$14,845= $59,381
- Mod P000062025-01-16-$1,244= $58,136
- Mod P000072025-04-23+$14,845= $72,982
- Mod P000082025-07-28-$3,187= $69,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-08 | +$14,845 | $14,845 | LEADS IWIN SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $14,845 | EO14042 - LEADS IWIN SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2022-02-09 | +$14,845 | $29,690 | OPTION RENEWAL LEADS FHCC N. CHICAGO |
| Mod P00004· EXERCISE AN OPTION | 2023-04-06 | +$14,845 | $44,536 | OPTION YEAR 2 RENEWAL LEADS FHCC N. CHICAGO |
| Mod P00005· EXERCISE AN OPTION | 2024-04-24 | +$14,845 | $59,381 | OPTION YEAR 3 RENEWAL LEADS FHCC N. CHICAGO |
| Mod P00006· FUNDING ONLY ACTION | 2025-01-16 | −$1,244 | $58,136 | DE OB LEADS FHCC N. CHICAGO |
| Mod P00007· EXERCISE AN OPTION | 2025-04-23 | +$14,845 | $72,982 | OPTION YEAR 4 RENEWAL LEADS FHCC N. CHICAGO |
| Mod P00008· FUNDING ONLY ACTION | 2025-07-28 | −$3,187 | $69,794 | DE OB POP FOR CLOSEPUT LEADS FHCC N. CHICAGO |
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 |
| 36C25221P0297 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $7,781 | 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_36C25221P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.