Description
ON HOLD MARKETING SERVICE IGF::OT::IGF
Base award description: ON HOLD MARKETING SERVICE
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.
- Base2012-10-01+$3,416= $3,416
- Mod P000012013-10-01+$3,416= $6,833
- Mod P000022014-10-01+$3,416= $10,249
- Mod P000032014-12-24+$4,794= $15,043
- Mod P000052015-10-01+$3,416= $18,459
- Mod P000062016-07-07-$2,277= $16,182
- Mod P000072016-10-01+$4,794= $20,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,416 | $3,416 | ON HOLD MARKETING SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$3,416 | $6,833 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$3,416 | $10,249 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-12-24 | +$4,794 | $15,043 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$3,416 | $18,459 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-07-07 | −$2,277 | $16,182 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$4,794 | $20,976 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
Related awards · 8
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 J6APJ5S6WFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519F0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $18,697 | FY2019 |
| 36C26219F0041 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT | $4,379 | FY2019 |
| 36C24818F0333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $70,034 | FY2018 |
| 36C24518P0089 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $4,794 | FY2018 |
| 36C26218F0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,501 | FY2018 |
| VA24417F3151 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,866 | FY2017 |
Other recipients under D308 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0305 | MARLIN SOFTWARE, LLC | 512-BALTIMORE(00512)(36C512) | $17,691 | FY2017 |
| VA24516F2128 | AVERTIUM TENNESSEE, INC | 512-BALTIMORE(00512)(36C512) | $7,906 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.