Description
IGF::OT::IGF STRATEGIC COMMUNICATIONS PLAN CEPACT FINAL OP YR
Base award description: IGF::OT::IGF STRATEGIC COMMUNICATIONS PLAN CEPACT
Modification chain · 2 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.
- Base2014-09-23+$149,462= $149,462
- Mod P000012015-10-01+$149,462= $298,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$149,462 | $149,462 | IGF::OT::IGF STRATEGIC COMMUNICATIONS PLAN CEPACT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$149,462 | $298,924 | IGF::OT::IGF STRATEGIC COMMUNICATIONS PLAN CEPACT FINAL OP YR |
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 Q9LAZK8AELW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D22F0017 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $9,725,121 | FY2022 |
| 36C10D22F0016 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,215,198 | FY2022 |
| 36C10X21P0013 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,508,065 | FY2021 |
| 36C10X20P0143 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $808,325 | FY2020 |
| 36C10G18F0065 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,207,006 | FY2018 |
| VA119A17D0163 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3090_3600_GS07F0566Y_4732 · retrieved 2026-09-26.