Award recordCONTRACT

DNUTCH ASSOCIATES INC

PIID VA24114F2003· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $353,065 net obligations· UEI GDKMA1FQNYJ1· MA

Description

MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.

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

First action · last action
2014-09-24 · 2018-10-22
Transactions
3
First transaction's obligation
$689,313
Base + all options value (sum of deltas)
$353,065
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24113A0106
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.

$689,313$0Base award · 2014-09-24 · this action $689,313 · running total $689,313Modification P00001 · 2015-09-30 · this action -$336,248 · running total $353,065Modification P00002 · 2018-10-22 · this action $0 · running total $353,065
  • Base2014-09-24+$689,313= $689,313
  • Mod P000012015-09-30-$336,248= $353,065
  • Mod P000022018-10-22+$0= $353,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-24+$689,313$689,313IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-09-30−$336,248$353,065IGF::OT::IGF MARKETING AND TELEMARKETING SUPPORT FOR MY HEALTHEVET PROGRAM.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-22+$0$353,065MARKETING 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
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
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 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0568YALE UNIV241-NETWORK CONTRACT OFFICE 01 (36C241)$131,850FY2026
36C24126P0454SANFORD, CITY OF241-NETWORK CONTRACT OFFICE 01 (36C241)$42,000FY2026
36C24126N0457YALE UNIV241-NETWORK CONTRACT OFFICE 01 (36C241)$205,547FY2026
36C24125N1318YALE UNIV241-NETWORK CONTRACT OFFICE 01 (36C241)$67,500FY2025
36C24125N1004YALE UNIV241-NETWORK CONTRACT OFFICE 01 (36C241)$96,256FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F2003_3600_VA24113A0106_3600 · retrieved 2026-09-26.