Award recordCONTRACT

ON HOLD MARKETING SERVICES INC.

PIID VA520C00109· VHA· 520-BILOXI· R426 · COMMUNICATIONS SERVICES· FY2010· $3,117 net obligations· UEI J6APJ5S6WFL7· LA

Description

ON HOLD PROGRAM - PHONE

First action · last action
2009-10-08 · 2010-09-30
Transactions
2
First transaction's obligation
$3,157
Base + all options value (sum of deltas)
$3,117
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS

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.

$3,157$0Base award · 2009-10-08 · this action $3,157 · running total $3,157Modification 1 · 2010-09-30 · this action -$40 · running total $3,117
  • Base2009-10-08+$3,157= $3,157
  • Mod 12010-09-30-$40= $3,117
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-08+$3,157$3,157ON HOLD PROGRAM - PHONE
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-30−$40$3,117ON HOLD PROGRAM - PHONE

Related awards · 7

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 R426 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C80066SIEMENS COMMUNICATIONS, INC.520-BILOXI$26,153FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C00109_3600_-NONE-_-NONE- · retrieved 2026-09-26.