Award recordCONTRACT

ON HOLD MARKETING SERVICES INC.

PIID VA24813F3069· VHA· 248-NETWORK CONTRACT OFFICE 8· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $14,382 net obligations· UEI J6APJ5S6WFL7· LA

Description

IGF::CL::IGF ON HOLD TELEPHONE MARKETING

Base award description: IGF::CL::IGF

First action · last action
2013-03-25 · 2015-03-19
Transactions
3
First transaction's obligation
$4,794
Base + all options value (sum of deltas)
$14,382
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0053Y
NAICS
541820 · PUBLIC RELATIONS AGENCIES

Modification chain · 3 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.

$14,382$0Base award · 2013-03-25 · this action $4,794 · running total $4,794Modification P00001 · 2014-03-31 · this action $4,794 · running total $9,588Modification P00002 · 2015-03-19 · this action $4,794 · running total $14,382
  • Base2013-03-25+$4,794= $4,794
  • Mod P000012014-03-31+$4,794= $9,588
  • Mod P000022015-03-19+$4,794= $14,382
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$4,794$4,794IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2014-03-31+$4,794$9,588IGF::CL::IGF ON HOLD TELEPHONE MARKETING
Mod P00002· EXERCISE AN OPTION2015-03-19+$4,794$14,382IGF::CL::IGF ON HOLD TELEPHONE MARKETING

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 D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1510GMC TEK LLC248-NETWORK CONTRACT OFFICE 8$154,729FY2016
VA24816P0451AVI INTEGRATORS, INC.248-NETWORK CONTRACT OFFICE 8$4,978FY2016
VA24815F2344ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8$23,400FY2015
VA24815P1584COMMUNICATIONS SOLUTIONS, INC248-NETWORK CONTRACT OFFICE 8$26,967FY2015
VA24815F1494RED RIVER TECHNOLOGY LLC248-NETWORK CONTRACT OFFICE 8$977,991FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3069_3600_GS07F0053Y_4732 · retrieved 2026-09-26.