Award recordCONTRACT

AETOMIC WEB & PRINT MARKETING

PIID VA25017P0005· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $0 net obligations· UEI DLLNTLYLZ9Z7· OH

Description

IGF::OT::IGF SERVICE AGREEMENT

First action · last action
2016-10-01 · 2017-06-02
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

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.

$5,000$0Base award · 2016-10-01 · this action $5,000 · running total $5,000Modification P00001 · 2017-06-02 · this action -$5,000 · running total $0
  • Base2016-10-01+$5,000= $5,000
  • Mod P000012017-06-02-$5,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$5,000$5,000IGF::OT::IGF SERVICE AGREEMENT
Mod P00001· CLOSE OUT2017-06-02−$5,000$0IGF::OT::IGF SERVICE AGREEMENT

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 DLLNTLYLZ9Z7)

AwardOffice · PSC / listingNet obligationsFY
VA25014C0063541-BRECKSVILLE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$34,960FY2014
VA25013P0223541-BRECKSVILLE · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$15,000FY2013
VA25012P0388541-BRECKSVILLE · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER$15,000FY2012
V541D05008541S-BRECKSVILLE · AD21 · SERVICES (BASIC)$22,440FY2010
V541S88430541S-BRECKSVILLE · T001 · ARTS/GRAPHICS SERVICES$2,125FY2008
V541S80616541S-BRECKSVILLE · T013 · TECHNICAL WRITING SERVICES$2,125FY2008

Other recipients under D317 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0191COX SUBSCRIPTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$319,826FY2020
36C25020P1485COX SUBSCRIPTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$77,932FY2020
36C25020N0618GOVERNMENT MARKETING AND PROCUREMENT, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$123,711FY2020
36C25020C0105OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$21,000FY2020
36C25020F0694KPAUL PROPERTIES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,543FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.