Description
IGF::OT::IGF THE OVERALL PURPOSE AND OBJECTIVE OF THIS CONTRACT IS TO PROCURE 150, 105 SPECIFIC CAREGIVER SUPPORT PROGRAM OUTREACH MATERIALS FOR 2015 NATIONAL FAMILY CAREGIVERS MONTH. (3 DIFFERENT ITEMS) THAT INCLUDES REUSABLE SHOPPING BAGS, STYLUS PENS, AND WRITING JOURNAL, WITH DELIVERY OF EACH VERSION TO 155 VA MEDICAL CENTERS (VAMC) LOCATIONS. THE MARKETING ITEMS WILL BE DISTRIBUTED NATIONALLY AND DURING NATIONAL CAREGIVER MONTH.
Base award description: IGF::OT::IGF THE OVERALL PURPOSE AND OBJECTIVE OF THIS CONTRACT IS TO PROCURE 150, 105 SPECIFIC CAREGIVER SUPPORT PROGRAM OUTREACH MATERIALS FOR 2015 NATIONAL FAMILY CAREGIVERS MONTH. (3 DIFFERENT ITEMS) THAT INCLUDES REUSABLE SHOPPING BAGS, STYLUS PENS, AND WRITING JOURNAL, WITH DELIVERY OF EACH VERSION TO 155 VA MEDICAL CENTERS (VAMC) LOCATIONS. THE MARKETING ITEMS WILL BE DISTRIBUTED NATIONALLY AND DURING NATIONAL CAREGIVER MONTH.
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.
- Base2015-08-20+$80,423= $80,423
- Mod P000012016-02-10+$551= $80,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$80,423 | $80,423 | IGF::OT::IGF THE OVERALL PURPOSE AND OBJECTIVE OF THIS CONTRACT IS TO PROCURE 150, 105 SPECIFIC CAREGIVER SUPP… |
| Mod P00001· FUNDING ONLY ACTION | 2016-02-10 | +$551 | $80,973 | IGF::OT::IGF THE OVERALL PURPOSE AND OBJECTIVE OF THIS CONTRACT IS TO PROCURE 150, 105 SPECIFIC CAREGIVER SUPP… |
Related awards · 8
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 MGBSXPDGWJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77715F0201 | EMPLOYEE EDUCATION SYSTEM · 7820 · GAMES, TOYS, AND WHEELED GOODS | $7,218 | FY2015 |
| VA24613F7658 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $24,978 | FY2013 |
| VA24613F3747 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $5,320 | FY2013 |
| VA24613F3556 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $12,810 | FY2013 |
| VA24612F4333 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $43,600 | FY2012 |
| VA24112F0967 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $6,654 | FY2012 |
Other recipients under 7510 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0204 | CORPORATE OFFICE SOLUTIONS, L.L.C. | SAC - FREDERICK | $7,882 | FY2015 |
| VA119A14F0284 | BROADWAY MARKETING, LTD. | SAC - FREDERICK | $102,258 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15P0200_3600_GS07F0231M_4730 · retrieved 2026-09-26.