Award recordCONTRACT

DNUTCH ASSOCIATES INC

PIID VA24013F0090· VHA· 241-NETWORK CONTRACT OFFICE 01· R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS· FY2013· $1,129,790 net obligations· UEI GDKMA1FQNYJ1· MA

Description

IGF::OT::IGF - VA MARKETING

First action · last action
2013-06-20 · 2014-04-23
Transactions
3
First transaction's obligation
$499,890
Base + all options value (sum of deltas)
$1,629,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0156X
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$1,129,790$0Base award · 2013-06-20 · this action $499,890 · running total $499,890Modification P00001 · 2014-04-09 · this action $130,000 · running total $629,890Modification P00002 · 2014-04-23 · this action $499,900 · running total $1,129,790
  • Base2013-06-20+$499,890= $499,890
  • Mod P000012014-04-09+$130,000= $629,890
  • Mod P000022014-04-23+$499,900= $1,129,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$499,890$499,890IGF::OT::IGF - VA MARKETING
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-09+$130,000$629,890IGF::OT::IGF - VA MARKETING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-23+$499,900$1,129,790IGF::OT::IGF - VA MARKETING

Related awards · 6

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 GDKMA1FQNYJ1)

AwardOffice · PSC / listingNet obligationsFY
VA24114F2003241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER$353,065FY2014
VA11813F0532TECHNOLOGY ACQUISITION CENTER - NJ · D308 · IT AND TELECOM- PROGRAMMING$338,410FY2013
VA24113J1943241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$735,477FY2013
VA24113A0106241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2013
VA24113F0943241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT$0FY2013
VA11812C0028TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$246,498FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013F0090_3600_GS35F0156X_4732 · retrieved 2026-09-26.