Description
IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. CLOSEOUT TASK ORDER AND DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH 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.
- Base2013-07-31+$13,873,003= $13,873,003
- Mod P000012013-08-29+$0= $13,873,003
- Mod P000022013-11-27+$0= $13,873,003
- Mod P000032014-02-21+$0= $13,873,003
- Mod P000042014-05-16+$0= $13,873,003
- Mod P000052014-07-22+$1,461,522= $15,334,525
- Mod P000062015-06-08+$0= $15,334,525
- Mod P000072016-05-04-$399,684= $14,934,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$13,873,003 | $13,873,003 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$0 | $13,873,003 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$0 | $13,873,003 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. MODIFICATION TO FURTHER DEFINE T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$0 | $13,873,003 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. MODIFICATION TO ADD LANGUAGE FOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-16 | +$0 | $13,873,003 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. MODIFICATION TO REALLOCATE UNUSE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-22 | +$1,461,522 | $15,334,525 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. EXERCISE OF OPTION PERIOD 1. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$0 | $15,334,525 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. EXTEND POP TO 9/15/2015 IAW 52.2… |
| Mod P00007· CLOSE OUT | 2016-05-04 | −$399,684 | $14,934,841 | IGF::CL::IGF MEDIA BUYING AND WEB DEVELOPMENT FOR VETERANS OUTREACH CAMPAIGN. CLOSEOUT TASK ORDER AND DEOBLIGA… |
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 NWLHEGXQRJQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23F0021 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $79,275,897 | FY2023 |
| 36C10X21F0097 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $53,052,730 | FY2021 |
| VA119A16J0323 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $75,152,950 | FY2016 |
| VA24416P2835 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $19,368 | FY2016 |
| VA119A15J0252 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $515,626 | FY2015 |
| VA119A14J0402 | SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $104,356 | FY2014 |
Other recipients under R701 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0016 | POWELL STRATEGIES, LLC | SAC FREDERICK (36C10X) | $6,116,152 | FY2026 |
| 36C10X26A0001 | POWELL STRATEGIES, LLC | SAC FREDERICK (36C10X) | $0 | FY2026 |
| 36C10X25P0059 | ARGENT ARC LLC | SAC FREDERICK (36C10X) | $6,485,161 | FY2025 |
| 36C10X25P0036 | ARGENT ARC LLC | SAC FREDERICK (36C10X) | $4,000,000 | FY2025 |
| 36C10X23P0088 | THE ADVERTISING COUNCIL INC | SAC FREDERICK (36C10X) | $6,358,176 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0130_3600_VA79810D0103_3600 · retrieved 2026-09-26.