Description
EXERCISE OY 3 - ADVERTISING AND MARKETING CAMPAIGN
Base award description: ADVERTISING AND MARKETING CAMPAIGN
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.
- Base2019-07-15+$200,000= $200,000
- Mod P000012020-07-09+$200,000= $400,000
- Mod P000022021-01-26-$8,071= $391,929
- Mod P000032021-07-01+$200,000= $591,929
- Mod P000042021-12-15-$10= $591,919
- Mod P000052022-05-11+$200,000= $791,919
- Mod P000062023-08-02-$10= $791,909
- Mod P000072023-11-29-$196= $791,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$200,000 | $200,000 | ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00001· EXERCISE AN OPTION | 2020-07-09 | +$200,000 | $400,000 | ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-26 | −$8,071 | $391,929 | ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00003· EXERCISE AN OPTION | 2021-07-01 | +$200,000 | $591,929 | ADVERTISING AND MARKETING CAMPAIGN EXERCISE OY2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | −$10 | $591,919 | DE-OBLIGATE EXCESS FUNDS - ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00005· EXERCISE AN OPTION | 2022-05-11 | +$200,000 | $791,919 | EXERCISE OY 3 - ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-02 | −$10 | $791,909 | EXERCISE OY 3 - ADVERTISING AND MARKETING CAMPAIGN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | −$196 | $791,713 | EXERCISE OY 3 - ADVERTISING AND MARKETING CAMPAIGN |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P1264 | ACCIO ADS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,572 | FY2022 |
| 36C25918P4931 | NK MEDICAL GROUP | NETWORK CONTRACT OFFICE 19 (36C259) | $92,607 | FY2018 |
| 36C25918C0338 | DYNAMIC INTEGRATED SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,499,832 | FY2018 |
| 36C25918P1345 | OKLAHOMA PUBLISHING COMPANY OF OKLAHOMA, THE | NETWORK CONTRACT OFFICE 19 (36C259) | $4,012 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.