Description
PRODUCE TWO TELEVISION COMMERICALS FOR VISN 2 TO PROMOTE VETERANS ENROLLMENT IN HEALTH CARE. IGF::OT::IGF
Modification chain · 4 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.
- Base2014-09-26+$48,500= $48,500
- Mod P000012014-10-03+$0= $48,500
- Mod P000022014-11-11+$0= $48,500
- Mod P000032014-12-02+$1,800= $50,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$48,500 | $48,500 | PRODUCE TWO TELEVISION COMMERICALS FOR VISN 2 TO PROMOTE VETERANS ENROLLMENT IN HEALTH CARE. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-03 | +$0 | $48,500 | PRODUCE TWO TELEVISION COMMERICALS FOR VISN 2 TO PROMOTE VETERANS ENROLLMENT IN HEALTH CARE. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-11 | +$0 | $48,500 | PRODUCE TWO TELEVISION COMMERICALS FOR VISN 2 TO PROMOTE VETERANS ENROLLMENT IN HEALTH CARE. IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-12-02 | +$1,800 | $50,300 | PRODUCE TWO TELEVISION COMMERICALS FOR VISN 2 TO PROMOTE VETERANS ENROLLMENT IN HEALTH CARE. IGF::OT::IGF |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under R701 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0125 | HERALD NEWSPAPERS COMPANY, INC., THE | 242-NETWORK CONTRACT OFFICE 02 | $6,880 | FY2016 |
| VA52815P0561 | MARLIN SOFTWARE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,384 | FY2016 |
| VA52815P0902 | BISON BASEBALL INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2015 |
| VA52815P0427 | TEGNA INC | 242-NETWORK CONTRACT OFFICE 02 | $5,094 | FY2015 |
| VA52815P0405 | MASSACHUSETTS MEDICAL SOCIETY | 242-NETWORK CONTRACT OFFICE 02 | $7,217 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.