Description
ON HOLD MARKETING SERVICE IGF::OT::IGF
First action · last action
2013-10-01 · 2015-10-01
Transactions
2
First transaction's obligation
$4,794
Base + all options value (sum of deltas)
$28,764
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541820 · PUBLIC RELATIONS AGENCIES
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.
- Base2013-10-01+$4,794= $4,794
- Mod P000022015-10-01+$4,794= $9,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,794 | $4,794 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$4,794 | $9,588 | ON HOLD MARKETING SERVICE IGF::OT::IGF |
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 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 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0367 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $26,003 | FY2016 |
| VA24515F0216 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $39,505 | FY2015 |
| VA24514P0670 | GRANITE TELECOMMUNICATIONS, LLC | 613-MARTINSBURG | $7,938 | FY2014 |
| VA24514F0802 | ENTERPRISE RESOURCE PERFORMANCE, LLC | 613-MARTINSBURG | $102,972 | FY2014 |
| VA24514F0487 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 613-MARTINSBURG | $26,011 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.