Award recordCONTRACT

DNUTCH ASSOCIATES INC

PIID VA24113J1943· VHA· 241-NETWORK CONTRACT OFFICE 01· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $735,477 net obligations· UEI GDKMA1FQNYJ1· MA

Description

IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.

First action · last action
2013-09-27 · 2014-09-25
Transactions
7
First transaction's obligation
$690,513
Base + all options value (sum of deltas)
$735,477
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113A0106
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$1,470,954$0Base award · 2013-09-27 · this action $690,513 · running total $690,513Modification P00001 · 2014-05-15 · this action $741,477 · running total $1,431,990Modification P00002 · 2014-08-06 · this action $38,964 · running total $1,470,954Modification P00003 · 2014-08-20 · this action $0 · running total $1,470,954Modification P00004 · 2014-09-09 · this action -$735,477 · running total $735,477Modification P00005 · 2014-09-24 · this action $735,477 · running total $1,470,954Modification P00006 · 2014-09-25 · this action -$735,477 · running total $735,477
  • Base2013-09-27+$690,513= $690,513
  • Mod P000012014-05-15+$741,477= $1,431,990
  • Mod P000022014-08-06+$38,964= $1,470,954
  • Mod P000032014-08-20+$0= $1,470,954
  • Mod P000042014-09-09-$735,477= $735,477
  • Mod P000052014-09-24+$735,477= $1,470,954
  • Mod P000062014-09-25-$735,477= $735,477
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$690,513$690,513IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00001· CHANGE ORDER2014-05-15+$741,477$1,431,990IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00002· CHANGE ORDER2014-08-06+$38,964$1,470,954IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00003· CHANGE ORDER2014-08-20+$0$1,470,954IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00004· CHANGE ORDER2014-09-09−$735,477$735,477IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00005· CHANGE ORDER2014-09-24+$735,477$1,470,954IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00006· CHANGE ORDER2014-09-25−$735,477$735,477IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.

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 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
VA24113A0106241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2013
VA24013F0090241-NETWORK CONTRACT OFFICE 01 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS$1,129,790FY2013
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

Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2090OBXTEK INC241-NETWORK CONTRACT OFFICE 01$322,873FY2015
VA24115J1934AIR ACADEMY ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01$1,014,770FY2015
VA24115P1425CONFERENCE OF BOSTON TEACHING HOSPITALS, INC.241-NETWORK CONTRACT OFFICE 01$22,465FY2015
VA24115F0897BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$17,600FY2015
VA24115J0838CORTINA ASSOCIATES, INC241-NETWORK CONTRACT OFFICE 01$78,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1943_3600_VA24113A0106_3600 · retrieved 2026-09-26.