Award recordCONTRACT

ON HOLD MARKETING SERVICES INC.

PIID VA24813F0318· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $24,729 net obligations· UEI J6APJ5S6WFL7· LA

Description

ANNUAL RENEWAL SERVICE ON HOLD SERVICE IGF::OT::IGF

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL RENEWAL SERVICE ON HOLD SERVICE FOR THE PHONE.

First action · last action
2012-10-25 · 2016-10-01
Transactions
6
First transaction's obligation
$5,273
Base + all options value (sum of deltas)
$24,729
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0053Y
NAICS
541820 · PUBLIC RELATIONS AGENCIES

Modification chain · 6 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.

$26,367$0Base award · 2012-10-25 · this action $5,273 · running total $5,273Modification P00001 · 2014-04-22 · this action $5,273 · running total $10,547Modification P00003 · 2014-10-01 · this action $5,273 · running total $15,820Modification P00004 · 2015-10-01 · this action $5,273 · running total $21,094Modification P00005 · 2016-10-01 · this action $5,273 · running total $26,367Modification P00006 · 2016-10-01 · this action -$1,638 · running total $24,729
  • Base2012-10-25+$5,273= $5,273
  • Mod P000012014-04-22+$5,273= $10,547
  • Mod P000032014-10-01+$5,273= $15,820
  • Mod P000042015-10-01+$5,273= $21,094
  • Mod P000052016-10-01+$5,273= $26,367
  • Mod P000062016-10-01-$1,638= $24,729
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-25+$5,273$5,273IGF::OT::IGF "OTHER FUNCTIONS" ANNUAL RENEWAL SERVICE ON HOLD SERVICE FOR THE PHONE.
Mod P00001· EXERCISE AN OPTION2014-04-22+$5,273$10,547ANNUAL RENEWAL SERVICE ON HOLD SERVICE IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$5,273$15,820ANNUAL RENEWAL SERVICE ON HOLD SERVICE IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-10-01+$5,273$21,094ANNUAL RENEWAL SERVICE ON HOLD SERVICE IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$5,273$26,367ANNUAL RENEWAL SERVICE ON HOLD SERVICE IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-10-01−$1,638$24,729ANNUAL RENEWAL SERVICE ON HOLD 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)

AwardOffice · PSC / listingNet obligationsFY
36C24519F0058245-NETWORK CONTRACT OFFICE 5 (36C245) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$18,697FY2019
36C26219F0041262-NETWORK CONTRACT OFFICE 22 (36C262) · Q702 · TECHNICAL MEDICAL SUPPORT$4,379FY2019
36C24818F0333248-NETWORK CONTRACT OFFICE 8 (36C248) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$70,034FY2018
36C24518P0089245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES$4,794FY2018
36C26218F0083262-NETWORK CONTRACT OFFICE 22 (36C262) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,501FY2018
VA24417F3151244-NETWORK CONTRACT OFFICE 4 (36C244) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$5,866FY2017

Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24820P0101NI GOVERNMENT SERVICES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$221,590FY2020
36C24819P1408JIBESTREAM INC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,500FY2019
36C24819F0220THUNDERCAT TECHNOLOGY, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$87,251FY2019
36C24819F0196LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8 (36C248)$78,447FY2019
36C24819C0057LIBERTY COMMUNICATIONS OF PUERTO RICO LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$547,785FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0318_3600_GS07F0053Y_4732 · retrieved 2026-09-26.