Description
BRIDGE TASK ORDER FOR '09 MARKETING AND ADVERTISING CAMPAIGN. THIS TASK ORDER IS BEING AWARDED OFF OF BPA #101-049A3-097.
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.
- Base2009-03-03+$501,274= $501,274
- Mod 12011-06-02-$43,252= $458,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-03 | +$501,274 | $501,274 | BRIDGE TASK ORDER FOR '09 MARKETING AND ADVERTISING CAMPAIGN. THIS TASK ORDER IS BEING AWARDED OFF OF BPA #101… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-02 | −$43,252 | $458,022 | BRIDGE TASK ORDER FOR '09 MARKETING AND ADVERTISING CAMPAIGN. THIS TASK ORDER IS BEING AWARDED OFF OF BPA #101… |
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| 36C25019P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,587 | FY2019 |
Other recipients under R701 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0133 | HEALTH 2.0, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $72,000 | FY2014 |
| VA70114P0119 | HEALTH FORUM, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $10,000 | FY2014 |
| VA70114J0044 | JWT SPECIALIZED COMMUNICATIONS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $10,435,724 | FY2014 |
| VA70114C0006 | BARBARICUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $504,037 | FY2014 |
| VA70113C0033 | BARBARICUM LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $398,026 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C90011_3600_GS23F0136K_4730 · retrieved 2026-09-27.