Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PURCHSE ORDER NUMBER CITED IN MODIFICATION NUMBER P00007 WHICH EXTENDED THE PERIOD OF PERFORMANCE IN ACCORDANCE WITH FAR CLAUSE, FAR 52.217-8; OPTION TO EXTEND SERVICES.
Base award description: IGF::OT::IGF PROVIDE NEWS CLIPPINGS AND MEDIA ANALYSIS REPORTS ON A DAILY, WEEKLY, MONTHLY, BI-ANNUAL AND ANNUAL BASIS TO THE OFFICE OF MEDIA RELATIONS, OPA. PROVIDE MEDIA ANALYSIS REPORTS ON SPECIFIC TOPICS, CATEGORIES, AND SUB-CATEGORIES IDENTIFIED BY THE CUSTOMER (THE VA) DRAWN FROM A COLLECTION OF NEWS ITEMS PERTINENT TO THE CUSTOMER. MAINTAIN AN INTERNET-BASED ARCHIVE OF CLIPPINGS AND REPORTS ACCESSIBLE TO THE CUSTOMER. CAPTURE NEWS ITEMS FROM NEWSPAPER ARTICLES, MAGAZINES, TRADE PRESS, BLOGS, AND LOCAL AND NATIONAL TELEVISION NEWS. CATEGORIZE MEDIA CAPTURES AS `POSITIVE OR `NEGATIVE. DETERMINE THE CIRCULATION OR MARKET SHARE AUDIENCES OF EACH MEDIA CAPTURE (I.E. PRINT, RADIO, TELEVISION OR SOCIAL MEDIA/BLOG). FORMAT AND DESIGN THE MEDIA ANALYSIS REPORTS THAT WILL AT MINIMUM INCLUDE IDENTIFIED SPECIFICATIONS PROVIDED BY THE CUSTOMER. UPON CUSTOMER REQUEST, ADD OR ELIMINATE TOPICS, CATEGORIES AND SUB-CATEGORIES ON A SAME-DAY BASIS TO REFLECT THE INFORMATIONAL NEEDS OF THE CUSTOMER. RENDER SPECIFIC, SINGLE-TOPIC REPORTS WITHIN ONE BUSINESS DAY OF NOTIFICATION. HAVE THE ABILITY TO ELECTRONICALLY DISTRIBUTE MEDIA ANALYSIS REPORTS IN ACCORDANCE WITH THE CUSTOMER S STATED DISTRIBUTION SCHEME. HAVE THE ABILITY TO ACCESS `PAY FOR SUBSCRIPTION NEWS SITES (FOR EXAMPLE, WALL ST. JOURNAL, NEW YORK TIMES, MILITARY TIMES/ARMY TIMES) TO GATHER FULL-TEXT ARTICLES AS REQUIRED.
Modification chain · 10 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.
- Base2013-02-01+$224,632= $224,632
- Mod P000012013-02-14+$0= $224,632
- Mod P000022013-03-06+$0= $224,632
- Mod P000032013-07-22+$23,465= $248,097
- Mod P000042013-08-23+$0= $248,097
- Mod P000052014-02-03+$53,269= $301,366
- Mod P000062014-04-03+$0= $301,366
- Mod P000072014-05-05+$51,728= $353,094
- Mod P000082014-05-13+$0= $353,094
- Mod P000092016-08-04-$5,656= $347,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$224,632 | $224,632 | IGF::OT::IGF PROVIDE NEWS CLIPPINGS AND MEDIA ANALYSIS REPORTS ON A DAILY, WEEKLY, MONTHLY, BI-ANNUAL AND ANNU… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-14 | +$0 | $224,632 | IGF::OT::IGF PROVIDE NEWS CLIPPINGS AND MEDIA ANALYSIS REPORTS ON A DAILY, WEEKLY, MONTHLY, BI-ANNUAL AND ANNU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$0 | $224,632 | IGF::OT::IGF PROVIDE NEWS CLIPPINGS AND MEDIA ANALYSIS REPORTS ON A DAILY, WEEKLY, MONTHLY, BI-ANNUAL AND ANNU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | +$23,465 | $248,097 | IGF::OT::IGF MODIFICATION TO INCLUDE AN ADDITIONAL DELIVERABLE DETERMINED TO BE WITHIN THE SCOPE OF THE TASK O… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-23 | +$0 | $248,097 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INSERT FAR CLAUSE DEVIATION, FAR 52.232-99; PROVIDING ACCE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-03 | +$53,269 | $301,366 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IN ACCORDANCE WITH FAR CL… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-03 | +$0 | $301,366 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PURCHSE ORDER NUMBER CITED IN MODIFICATION NUM… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$51,728 | $353,094 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PURCHSE ORDER NUMBER CITED IN MODIFICATION NUM… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-13 | +$0 | $353,094 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PURCHSE ORDER NUMBER CITED IN MODIFICATION NUM… |
| Mod P00009· CLOSE OUT | 2016-08-04 | −$5,656 | $347,438 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PURCHSE ORDER NUMBER CITED IN MODIFICATION NUM… |
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 GR2RF6CLZJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G18F0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $26,298 | FY2018 |
| 36C10G18F0059 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $2,500 | FY2018 |
| 36C10G18D0086 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA119A15F0190 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,707,193 | FY2015 |
| VA70115C0014 | PCAC (36C776) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,159,758 | FY2015 |
| VA79810F0002 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $2,085,266 | FY2014 |
Other recipients under R708 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0020 | AMERICAN SMALL BUSINESS ALLIANCE INC | SAC FREDERICK (36C10X) | $419,333 | FY2026 |
| 36C10X24N0236 | DYNAMIC INTEGRATED SERVICES, LLC | SAC FREDERICK (36C10X) | $183,415 | FY2024 |
| 36C10X24F0098 | ARTEMIS ARC LLC | SAC FREDERICK (36C10X) | $1,295,884 | FY2024 |
| 36C10X24P0077 | PATHWAYS 2 SOLUTIONS, INC. | SAC FREDERICK (36C10X) | $167,315 | FY2024 |
| 36C10X22N0179 | SIERRA7, INC. | SAC FREDERICK (36C10X) | $788,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813F0017_3600_GS07F0135Y_4732 · retrieved 2026-09-26.