Award recordCONTRACT

RED, INC.

PIID VA24115F1913· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $548,431 net obligations· UEI ZQBJVC9LJC15· ID

Description

PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT

Base award description: IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.

First action · last action
2015-10-01 · 2022-10-26
Transactions
13
First transaction's obligation
$77,901
Base + all options value (sum of deltas)
$548,431
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F0119R
NAICS
541810 · ADVERTISING AGENCIES

Modification chain · 13 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.

$548,432$0Base award · 2015-10-01 · this action $77,901 · running total $77,901Modification P00001 · 2016-10-01 · this action $77,901 · running total $155,801Modification P00002 · 2017-03-22 · this action -$3 · running total $155,799Modification P00003 · 2017-06-16 · this action $120,000 · running total $275,799Modification P00004 · 2017-09-25 · this action $77,901 · running total $353,699Modification P00005 · 2017-12-11 · this action $7 · running total $353,706Modification P00006 · 2018-10-01 · this action $77,901 · running total $431,607Modification P00007 · 2019-05-21 · this action -$24 · running total $431,583Modification P00008 · 2019-10-01 · this action $77,901 · running total $509,484Modification P00009 · 2020-03-04 · this action -$2 · running total $509,482Modification P00010 · 2020-10-01 · this action $38,950 · running total $548,432Modification P00011 · 2021-03-09 · this action -$1 · running total $548,431Modification P00012 · 2022-10-26 · this action -$0 · running total $548,431
  • Base2015-10-01+$77,901= $77,901
  • Mod P000012016-10-01+$77,901= $155,801
  • Mod P000022017-03-22-$3= $155,799
  • Mod P000032017-06-16+$120,000= $275,799
  • Mod P000042017-09-25+$77,901= $353,699
  • Mod P000052017-12-11+$7= $353,706
  • Mod P000062018-10-01+$77,901= $431,607
  • Mod P000072019-05-21-$24= $431,583
  • Mod P000082019-10-01+$77,901= $509,484
  • Mod P000092020-03-04-$2= $509,482
  • Mod P000102020-10-01+$38,950= $548,432
  • Mod P000112021-03-09-$1= $548,431
  • Mod P000122022-10-26-$0= $548,431
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$77,901$77,901IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
Mod P00001· EXERCISE AN OPTION2016-10-01+$77,901$155,801IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-03-22−$3$155,799IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-06-16+$120,000$275,799IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
Mod P00004· EXERCISE AN OPTION2017-09-25+$77,901$353,699IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT.
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-12-11+$7$353,706IGF::OT::IGF PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT. INCREASE TO AMEND LINE ITEM 4 FOR CORRECT PRICE…
Mod P00006· EXERCISE AN OPTION2018-10-01+$77,901$431,607PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00007· FUNDING ONLY ACTION2019-05-21−$24$431,583PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00008· FUNDING ONLY ACTION2019-10-01+$77,901$509,484PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-03-04−$2$509,482PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00010· EXERCISE AN OPTION2020-10-01+$38,950$548,432PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-03-09−$1$548,431PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT
Mod P00012· FUNDING ONLY ACTION2022-10-26−$0$548,431PTSD WEBSITE MAINTENANCE AND TECHNICAL SUPPORT

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 ZQBJVC9LJC15)

AwardOffice · PSC / listingNet obligationsFY
36C10X21F0041SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$659,060FY2021
36C24820P0045248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$133,985FY2020
VA24816F0016248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$159,000FY2016
VA24815F0001248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$38,475FY2015
VA24114F1945241-NETWORK CONTRACT OFFICE 01 · D308 · IT AND TELECOM- PROGRAMMING$77,882FY2014
VA77714F0363EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER$12,109FY2014

Other recipients under D399 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120F0254DOCUMENT STORAGE SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$27,828FY2020
36C24120F0239FEDSTORE CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$20,239FY2020
36C24120N0454DIGITAL TOOLS & DESIGNS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$40,095FY2020
36C24119F0298DOCUMENT STORAGE SYSTEMS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$26,473FY2019
36C24119P0847BIO-OPTRONICS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$148,255FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1913_3600_GS23F0119R_4730 · retrieved 2026-09-26.