Description
MARKETING FOR NPTSD CENTER
Base award description: IGF::OT::IGF MARKETING FOR NPTSD CENTER
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.
- Base2016-09-28+$480,000= $480,000
- Mod P000022017-05-04+$0= $480,000
- Mod P000032017-07-25+$489,689= $969,689
- Mod P000042018-09-11+$499,717= $1,469,405
- Mod P000052018-10-23+$0= $1,469,405
- Mod P000062019-08-27+$510,095= $1,979,501
- Mod P000072020-08-26+$520,838= $2,500,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$480,000 | $480,000 | IGF::OT::IGF MARKETING FOR NPTSD CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-04 | +$0 | $480,000 | IGF::OT::IGF MARKETING FOR NPTSD CENTER |
| Mod P00003· EXERCISE AN OPTION | 2017-07-25 | +$489,689 | $969,689 | IGF::OT::IGF MARKETING FOR NPTSD CENTER |
| Mod P00004· EXERCISE AN OPTION | 2018-09-11 | +$499,717 | $1,469,405 | IGF::OT::IGF MARKETING FOR NPTSD CENTER |
| Mod P00005· NOVATION AGREEMENT | 2018-10-23 | +$0 | $1,469,405 | IGF::OT::IGF MARKETING FOR NPTSD CENTER |
| Mod P00006· EXERCISE AN OPTION | 2019-08-27 | +$510,095 | $1,979,501 | MARKETING FOR NPTSD CENTER |
| Mod P00007· EXERCISE AN OPTION | 2020-08-26 | +$520,838 | $2,500,338 | MARKETING FOR NPTSD CENTER |
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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0652 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,416 | FY2026 |
| 36C24126N0540 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,985 | FY2026 |
| 36C24126N0400 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,374 | FY2026 |
| 36C24126N0292 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,302 | FY2026 |
| 36C24125N1426 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.