Description
CLOSEOUT | VA PULSE SOCIAL MEDIA PLATFORM AND ASSOCIATED SERVICES YEAR FOUR TASK ORDER SUPPORT. MOD P0002 TO PURCHASE OPTIONAL CLIN.
Base award description: IGF::OT::IGF - VHA OFFICE OF STRATEGIC INTEGRATION (OSI) VA PULSE IDIQ CONTRACT FOR VA PULSE SOCIAL MEDIA PLATFORM AND ASSOCIATED SERVICES. YEAR FOUR TASK ORDER SUPPORT.
Modification chain · 4 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.
- Base2017-08-17+$5,870,297= $5,870,297
- Mod P000012018-01-22+$4,427= $5,874,724
- Mod P000022018-07-23+$4,427= $5,879,150
- Mod P000032019-01-29-$50,702= $5,828,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$5,870,297 | $5,870,297 | IGF::OT::IGF - VHA OFFICE OF STRATEGIC INTEGRATION (OSI) VA PULSE IDIQ CONTRACT FOR VA PULSE SOCIAL MEDIA PLAT… |
| Mod P00001· EXERCISE AN OPTION | 2018-01-22 | +$4,427 | $5,874,724 | IGF::OT::IGF - VHA OFFICE OF STRATEGIC INTEGRATION (OSI) VA PULSE IDIQ CONTRACT FOR VA PULSE SOCIAL MEDIA PLAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$4,427 | $5,879,150 | VA PULSE SOCIAL MEDIA PLATFORM AND ASSOCIATED SERVICES YEAR FOUR TASK ORDER SUPPORT. MOD P0002 TO PURCHASE OPT… |
| Mod P00003· CLOSE OUT | 2019-01-29 | −$50,702 | $5,828,448 | CLOSEOUT | VA PULSE SOCIAL MEDIA PLATFORM AND ASSOCIATED SERVICES YEAR FOUR TASK ORDER SUPPORT. MOD P0002 TO P… |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
Other recipients under D305 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X18F0042 | ENVISAGE TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $1,321,821 | FY2018 |
| VA119A13F0260 | ENVISAGE TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $893,338 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0335_3600_VA119A14D0028_3600 · retrieved 2026-09-26.