Description
RECRUITING FOR STRENGTH AT HOME PROJECT
First action · last action
2019-06-04 · 2021-02-16
Transactions
2
First transaction's obligation
$94,000
Base + all options value (sum of deltas)
$94,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2019-06-04+$94,000= $94,000
- Mod P000022021-02-16-$0= $94,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-04 | +$94,000 | $94,000 | RECRUITING FOR STRENGTH AT HOME PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-02-16 | −$0 | $94,000 | RECRUITING FOR STRENGTH AT HOME PROJECT |
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 ERNEC75EX143)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0087 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $23,500 | FY2021 |
| 36C24120P0896 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $28,800 | FY2020 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0652 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,416 | FY2026 |
| 36C24126N0540 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,985 | FY2026 |
| 36C24126N0400 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,374 | FY2026 |
| 36C24126N0292 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,302 | FY2026 |
| 36C24125N1426 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.