Award recordCONTRACT

WATERFIRE PROVIDENCE

PIID 36C24123P0045· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· R701 · SUPPORT- MANAGEMENT: ADVERTISING· FY2023· $11,805 net obligations· UEI TL41YNMQ2TU3· RI

Description

ADVERTISING OUTREACH PROGRAM

First action · last action
2022-10-31 · 2023-08-17
Transactions
2
First transaction's obligation
$12,205
Base + all options value (sum of deltas)
$11,805
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
711310 · PROMOTERS OF PERFORMING ARTS, SPORTS, AND SIMILAR EVENTS WITH FACILITIES

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.

$12,205$0Base award · 2022-10-31 · this action $12,205 · running total $12,205Modification P00001 · 2023-08-17 · this action -$400 · running total $11,805
  • Base2022-10-31+$12,205= $12,205
  • Mod P000012023-08-17-$400= $11,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-31+$12,205$12,205ADVERTISING OUTREACH PROGRAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-17−$400$11,805ADVERTISING OUTREACH PROGRAM

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 TL41YNMQ2TU3)

AwardOffice · PSC / listingNet obligationsFY
36C24122P0063241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$12,125FY2022
36C24120P0114241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$10,652FY2020
36C24119P0136241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$19,716FY2019
36C24118P0132241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL$21,935FY2018
VA24116P1304241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$20,000FY2016
VA24116P0066241-NETWORK CONTRACT OFFICE 01 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT$19,000FY2016

Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0652ADZ ETC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,416FY2026
36C24126N0540ADZ ETC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,985FY2026
36C24126N0400ADZ ETC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,374FY2026
36C24126N0292ADZ ETC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,302FY2026
36C24125N1426ADZ ETC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$29,484FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.