Description
IGF::OT::IGF THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE MARKETING AND ADVERTISING EFFORTS THROUGH TELEVISION ADVERTISING AND PUBLIC SERVICE ANNOUNCEMENTS TO PROMOTE DEPARTMENT OF VETERAN AFFAIRS AS AN EMPLOYER OF CHOICE.
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.
- Base2016-08-26+$9,972,109= $9,972,109
- Mod P000012017-01-23+$0= $9,972,109
- Mod P000022017-08-08+$7,567,378= $17,539,487
- Mod P000032018-02-27-$1,285= $17,538,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$9,972,109 | $9,972,109 | IGF::OT::IGF THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE MARKETING AND ADVERTISING EFFORTS THROUGH TELEVIS… |
| Mod P00001· CHANGE ORDER | 2017-01-23 | +$0 | $9,972,109 | IGF::OT::IGF THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE MARKETING AND ADVERTISING EFFORTS THROUGH TELEVIS… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-08 | +$7,567,378 | $17,539,487 | IGF::OT::IGF THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE MARKETING AND ADVERTISING EFFORTS THROUGH TELEVIS… |
| Mod P00003· FUNDING ONLY ACTION | 2018-02-27 | −$1,285 | $17,538,202 | IGF::OT::IGF THIS REQUIREMENT IS FOR A CONTRACTOR TO PROVIDE MARKETING AND ADVERTISING EFFORTS THROUGH TELEVIS… |
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 CLBSS7WJF235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,435,724 | FY2014 |
| VA70113J0126 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,243,366 | FY2013 |
| VA70113A0003 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2013 |
| VA629C10302 | 629-NEW ORLEANS · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $76,097 | FY2011 |
| VA101C17228 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,452,657 | FY2011 |
| VA101C17202 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D309 · ADP INF, BROADCAST & DIST SVCS | $0 | FY2011 |
Other recipients under R701 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621N2714 | APTIVE RESOURCES LLC | PCAC (36C776) | $199,442 | FY2021 |
| 36C77619N0039 | THE DISTRICT COMMUNICATIONS GROUP LLC | PCAC (36C776) | $39,331 | FY2019 |
| 36C77618N0036 | THE DISTRICT COMMUNICATIONS GROUP LLC | PCAC (36C776) | $172,188 | FY2018 |
| 36C77618F0074 | APTIVE RESOURCES LLC | PCAC (36C776) | $36,261,231 | FY2018 |
| 36C77618D0001 | APTIVE RESOURCES LLC | PCAC (36C776) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0077_3600_VA70113A0003_3600 · retrieved 2026-09-26.