Award recordCONTRACT

TIPTON COMMUNICATIONS GROUP INC.

PIID VA69D17C0325· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS· FY2017· $26,139 net obligations· UEI SHGQL3DQ2LU3· DE

Description

DE-OB 607C90165 BY -$250.00 IN PREPARATION FOR CLOSEOUT.

Base award description: IGF::OT::IGF ELECTRONIC SUBMISSION OF THE MAGNET RE-DESIGNATION REPORT.

First action · last action
2017-09-28 · 2021-01-20
Transactions
6
First transaction's obligation
$42,000
Base + all options value (sum of deltas)
$26,639
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 6 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.

$42,250$0Base award · 2017-09-28 · this action $42,000 · running total $42,000Modification P00001 · 2018-08-30 · this action $250 · running total $42,250Modification P00002 · 2018-08-30 · this action $0 · running total $42,250Modification P00003 · 2019-04-11 · this action -$16,111 · running total $26,139Modification P00004 · 2019-08-05 · this action $250 · running total $26,389Modification P00005 · 2021-01-20 · this action -$250 · running total $26,139
  • Base2017-09-28+$42,000= $42,000
  • Mod P000012018-08-30+$250= $42,250
  • Mod P000022018-08-30+$0= $42,250
  • Mod P000032019-04-11-$16,111= $26,139
  • Mod P000042019-08-05+$250= $26,389
  • Mod P000052021-01-20-$250= $26,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$42,000$42,000IGF::OT::IGF ELECTRONIC SUBMISSION OF THE MAGNET RE-DESIGNATION REPORT.
Mod P00001· EXERCISE AN OPTION2018-08-30+$250$42,250IGF::OT::IGF ELECTRONIC SUBMISSION OF THE MAGNET RE-DESIGNATION REPORT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-08-30+$0$42,250IGF::OT::IGF ELECTRONIC SUBMISSION OF THE MAGNET RE-DESIGNATION REPORT.
Mod P00003· FUNDING ONLY ACTION2019-04-11−$16,111$26,139IGF::OT::IGF ELECTRONIC SUBMISSION OF THE MAGNET RE-DESIGNATION REPORT.
Mod P00004· EXERCISE AN OPTION2019-08-05+$250$26,389ANNUAL MAINTENANCE OF THE WEB BASED MAGNET REDESIGNATION REPORT AT MIDDLETON MEMORIAL VETERANS HOSPITAL, MADIS…
Mod P00005· FUNDING ONLY ACTION2021-01-20−$250$26,139DE-OB 607C90165 BY -$250.00 IN PREPARATION FOR CLOSEOUT.

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 SHGQL3DQ2LU3)

AwardOffice · PSC / listingNet obligationsFY
36C24223N0157242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$43,980FY2023
36C24222N0279242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$48,421FY2022
36C24221D0117242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$0FY2021
36C25021P0223250-NETWORK CONTRACT OFFICE 10 (36C250) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS$139,672FY2021
36C25018P2852250-NETWORK CONTRACT OFFICE 10 (36C250) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$32,201FY2018
36C26218P3772262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$47,796FY2018

Other recipients under R708 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25222P0211GREEN UP SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$145,370FY2022
36C25221P1331GREEN UP SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,400FY2021
36C25218P0406AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER252-NETWORK CONTRACT OFFICE 12 (36C252)$5,000FY2018
VA69D17F5717IMMIXTECHNOLOGY INC252-NETWORK CONTRACT OFFICE 12 (36C252)$22,766FY2017
VA69D17C0210INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$40,835FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0325_3600_-NONE-_-NONE- · retrieved 2026-09-26.