Description
MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: IGF::CL::IGF TASK ORDER ISSUED TO SUPPORT PATIENT CARE SERVICES/MENTAL HEALTH SERVICES PROGRAM OFFICE, GENERAL MENTAL HEALTH AND SUICIDE PREVENTION AWARENESS AND EDUCATION OUTREACH SUPPORT SERVICES.
First action · last action
2016-09-09 · 2023-02-28
Transactions
18
First transaction's obligation
$5,019,809
Base + all options value (sum of deltas)
$75,152,956
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F0168L
NAICS
541820 · PUBLIC RELATIONS AGENCIES
Modification chain · 18 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.
- Base2016-09-09+$5,019,809= $5,019,809
- Mod P000012016-09-30+$1,348,191= $6,368,000
- Mod P000022017-04-19+$500,000= $6,868,000
- Mod P000032017-08-31+$4,990,160= $11,858,160
- Mod P000042017-09-28+$12,705,724= $24,563,884
- Mod P000052018-09-12+$4,394,355= $28,958,238
- Mod P000062018-09-12+$0= $28,958,238
- Mod P000072018-09-25+$4,405,645= $33,363,884
- Mod P000082018-10-24+$0= $33,363,884
- Mod P000092019-09-11+$5,541,289= $38,905,173
- Mod P000102019-09-25+$12,139,973= $51,045,146
- Mod P000112020-03-04-$3,989,365= $47,055,781
- Mod P000122020-09-09-$22,450= $47,033,331
- Mod P000132020-09-10+$5,084,260= $52,117,591
- Mod P000142020-09-25+$14,565,740= $66,683,331
- Mod P000152020-11-04+$8,500,000= $75,183,331
- Mod P000162021-09-08+$0= $75,183,331
- Mod P000172023-02-28-$30,381= $75,152,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$5,019,809 | $5,019,809 | IGF::CL::IGF TASK ORDER ISSUED TO SUPPORT PATIENT CARE SERVICES/MENTAL HEALTH SERVICES PROGRAM OFFICE, GENERAL… |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-30 | +$1,348,191 | $6,368,000 | IGF::CL::IGF MODIFICATION ISSUED TO ADD PAID MEDIA BUDGET IN SUPPORT OF PATIENT CARE SERVICES/MENTAL HEALTH SE… |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-19 | +$500,000 | $6,868,000 | IGF::CL::IGF MODIFICATION ISSUED TO INCREASE PAID MEDIA BUDGET IN SUPPORT OF PATIENT CARE SERVICES/MENTAL HEAL… |
| Mod P00003· EXERCISE AN OPTION | 2017-08-31 | +$4,990,160 | $11,858,160 | IGF::CL::IGF MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 1 IN SUPPORT OF PATIENT CARE SERVICES/MENTAL HEALTH… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$12,705,724 | $24,563,884 | IGF::CL::IGF MODIFICATION ISSUED TO UPDATE SECTION B.4 PRICE/COST SCHEDULE, ADD PAID MEDIA BUDGET, AND PAID ME… |
| Mod P00005· FUNDING ONLY ACTION | 2018-09-12 | +$4,394,355 | $28,958,238 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 2; UPDATE THE PERFORMANCE WORK STATEMENT FOR CHANGES REQUIRED DU… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$0 | $28,958,238 | MODIFICATION ISSUED TO EXTEND THE DELIVERY DUE DATE FOR TASK 7.9.1.A IN SUPPORT OF PATIENT CARE SERVICES/MENTA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | +$4,405,645 | $33,363,884 | MODIFICATION ISSUED TO ADD PAID MEDIA BUDGET AND PAID MEDIA BUDGET-LABOR TO SUPPORT THE OPTION PERIOD 2 IN SUP… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$0 | $33,363,884 | MODIFICATION ISSUED TO EXTEND DELIVERABLE DUE DATE FOR CLIN 1020- TASK 7.9.1.A IN SUPPORT OF PATIENT CARE SERV… |
| Mod P00009· EXERCISE AN OPTION | 2019-09-11 | +$5,541,289 | $38,905,173 | MODIFICATION ISSUED TO UPDATE SECTION B.3 PERFORMANCE WORK STATEMENT; SECTION B.4 PRICE/COST SCHEDULE; AND EXE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-25 | +$12,139,973 | $51,045,146 | MODIFICATION ISSUED TO ADD OPTION PERIOD 3 PAID MEDIA BUDGET AND PAID MEDIA-LABOR IN SUPPORT OF PATIENT CARE S… |
| Mod P00011· FUNDING ONLY ACTION | 2020-03-04 | −$3,989,365 | $47,055,781 | MODIFICATION ISSUED TO DEOBLIGATED UNEXPENDED FUNDS FROM OPTION PERIOD 1 PAID MEDIA BUDGET IN SUPPORT OF PATIE… |
| Mod P00012· FUNDING ONLY ACTION | 2020-09-09 | −$22,450 | $47,033,331 | MODIFICATION ISSUED TO UPDATE SECTION B.3 PWS AND B.4 PRICE SCHEDULE IN SUPPORT OF PATIENT CARE SERVICES/MENTA… |
| Mod P00013· EXERCISE AN OPTION | 2020-09-10 | +$5,084,260 | $52,117,591 | MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 3 IN SUPPORT OF PATIENT CARE SERVICES/MENTAL HEALTH SERVICES PRO… |
| Mod P00014· FUNDING ONLY ACTION | 2020-09-25 | +$14,565,740 | $66,683,331 | MODIFICATION ISSUED TO UPDATE PWS, PRICE SCHEDULE FOR OPTION PERIOD 1 IN SUPPORT OF PAID MEDIA BUDGET IN SUPPO… |
| Mod P00015· FUNDING ONLY ACTION | 2020-11-04 | +$8,500,000 | $75,183,331 | MODIFICATION ISSUED TO INCREASE OPTION PERIOD 4 PAID MEDIA BUDGET IN SUPPORT OF PATIENT CARE SERVICES/MENTAL H… |
| Mod P00016· EXERCISE AN OPTION | 2021-09-08 | +$0 | $75,183,331 | MODIFICATION ISSUED TO UPDATE PERFORMANCE WORK STATEMENT AND EXTEND PERIOD OF PERFORMANCE IN SUPPORT OF PATIEN… |
| Mod P00017· CLOSE OUT | 2023-02-28 | −$30,381 | $75,152,950 | MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 |
| 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 |
| VA24414F2982 | 642-PHILADELPHIA · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $21,400 | FY2014 |
Other recipients under R426 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0062 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $1,865,000 | FY2025 |
| 36C10X25F0027 | QUALITY INNOVATION, INC | SAC FREDERICK (36C10X) | $28,526 | FY2025 |
| 36C10X24C0045 | GIG LINE MEDIA, INC. | SAC FREDERICK (36C10X) | $14,796,389 | FY2024 |
| 36C10X24P0111 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,589,398 | FY2024 |
| 36C10X24P0039 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $1,538,527 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0323_3600_GS23F0168L_4730 · retrieved 2026-09-26.