Award recordCONTRACT

ODYSSEY MARKETING GROUP, INC.

PIID V648C80165· VHA· 260-NETWORK CONTRACT OFFICE 20· R701 · ADVERTISING SERVICES· FY2008· $421,904 net obligations· UEI UJSVPY4SB878· GA

Description

***FUNDING PURCHASE ORDER ONLY***

First action · last action
2007-10-29 · 2008-07-10
Transactions
2
First transaction's obligation
$209,987
Base + all options value (sum of deltas)
$421,904
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0317P
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING

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.

$421,904$0Base award · 2007-10-29 · this action $209,987 · running total $209,987Modification COA · 2008-07-10 · this action $211,917 · running total $421,904
  • Base2007-10-29+$209,987= $209,987
  • Mod COA2008-07-10+$211,917= $421,904
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-29+$209,987$209,987***FUNDING PURCHASE ORDER ONLY***
Mod COA· EXERCISE AN OPTION2008-07-10+$211,917$421,904***FUNDING PURCHASE ORDER ONLY***

Related awards · 10

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 UJSVPY4SB878)

AwardOffice · PSC / listingNet obligationsFY
VA24113F1168241-NETWORK CONTRACT OFFICE 01 · 7690 · MISCELLANEOUS PRINTED MATTER$18,446FY2013
V509A90761509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES$36,189FY2009
VA648C70628260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING$310,000FY2009
V509A80403509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$1,367FY2008
V516U88027516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS$1,245FY2008

Other recipients under R701 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013J1394BERNARD HODES GROUP INC.260-NETWORK CONTRACT OFFICE 20$11,780FY2013
VA26013P0585THE JOURNAL OF BONE AND JOINT SURGERY, INC.260-NETWORK CONTRACT OFFICE 20$570FY2013
VA26012J0817BERNARD HODES GROUP INC.260-NETWORK CONTRACT OFFICE 20$66,047FY2012
VA26012P0947MASSACHUSETTS MEDICAL SOCIETY260-NETWORK CONTRACT OFFICE 20$5,139FY2012
VA26012F0659GALE GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$5,570FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C80165_3600_GS23F0317P_4730 · retrieved 2026-09-26.