Description
MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19
First action · last action
2022-08-17 · 2025-09-12
Transactions
6
First transaction's obligation
$49,930
Base + all options value (sum of deltas)
$232,770
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
Modification chain · 6 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.
- Base2022-08-17+$49,930= $49,930
- Mod P000012023-06-27+$49,930= $99,860
- Mod P000022023-11-15-$0= $99,860
- Mod P000032024-05-03+$49,930= $149,790
- Mod P000042025-03-06+$0= $149,790
- Mod P000052025-09-12-$16,880= $132,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-17 | +$49,930 | $49,930 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
| Mod P00001· EXERCISE AN OPTION | 2023-06-27 | +$49,930 | $99,860 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-11-15 | −$0 | $99,860 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
| Mod P00003· EXERCISE AN OPTION | 2024-05-03 | +$49,930 | $149,790 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-06 | +$0 | $149,790 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
| Mod P00005· FUNDING ONLY ACTION | 2025-09-12 | −$16,880 | $132,910 | MARKETING AND ADVERTISING CAMPAIGN FOR VISN 19 |
Related awards · 5
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 R426 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1232 | NVIS COMMUNICATIONS SERVICES DIVISION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,120,994 | FY2025 |
| 36C25923P0463 | PAULA PEDENE AND ASSOCIATES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $7,650 | FY2023 |
| 36C25922P0280 | VANCRO | NETWORK CONTRACT OFFICE 19 (36C259) | $40,541 | FY2022 |
| 36C25922P0229 | BROADNET TELESERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,000 | FY2022 |
| 36C25918F4492 | GMC TEK LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $341,686 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.