Award recordCONTRACT

J.R. REINGOLD & ASSOCIATES, INC.

PIID VA26213F7137· VHA· 262-NETWORK CONTRACT OFFICE 22· R701 · SUPPORT- MANAGEMENT: ADVERTISING· FY2013· $258,500 net obligations· UEI NWLHEGXQRJQ1· DC

Description

IGF::OT::IGF MARKETING SERVICE PLAN VISN 22

First action · last action
2013-09-25 · 2014-06-03
Transactions
3
First transaction's obligation
$228,000
Base + all options value (sum of deltas)
$258,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0168L
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.

$258,500$0Base award · 2013-09-25 · this action $228,000 · running total $228,000Modification P00001 · 2014-01-07 · this action $30,500 · running total $258,500Modification P00002 · 2014-06-03 · this action $0 · running total $258,500
  • Base2013-09-25+$228,000= $228,000
  • Mod P000012014-01-07+$30,500= $258,500
  • Mod P000022014-06-03+$0= $258,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$228,000$228,000IGF::OT::IGF MARKETING SERVICE PLAN VISN 22
Mod P00001· EXERCISE AN OPTION2014-01-07+$30,500$258,500IGF::OT::IGF MARKETING SERVICE PLAN VISN 22
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-06-03+$0$258,500IGF::OT::IGF MARKETING SERVICE PLAN VISN 22

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 NWLHEGXQRJQ1)

AwardOffice · PSC / listingNet obligationsFY
36C10X23F0021SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$79,275,897FY2023
36C10X21F0097SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER$53,052,730FY2021
VA119A16J0323SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$75,152,950FY2016
VA24416P2835244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$19,368FY2016
VA119A15J0252SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$515,626FY2015
VA119A14J0402SAC - FREDERICK · R701 · SUPPORT- MANAGEMENT: ADVERTISING$104,356FY2014

Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26213P3195PROFESSIONAL SPORTS PUBLICATIONS, INC.262-NETWORK CONTRACT OFFICE 22$22,500FY2013
VA26212P0499JOHN WILEY & SONS INC262-NETWORK CONTRACT OFFICE 22$11,616FY2012
VA26212P0500AMERICAN MEDICAL ASSOCIATION262-NETWORK CONTRACT OFFICE 22$3,000FY2012
VA26212P0988THE SAN DIEGO UNION-TRIBUNE, LLC262-NETWORK CONTRACT OFFICE 22$7,403FY2012
VA26212F0883EBSCO INDUSTRIES INC262-NETWORK CONTRACT OFFICE 22$32,073FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7137_3600_GS23F0168L_4730 · retrieved 2026-09-26.