Description
ADVERTISING SERVICES - COATESVILLE VAMC
First action · last action
2022-09-28 · 2022-09-28
Transactions
1
First transaction's obligation
$46,000
Base + all options value (sum of deltas)
$46,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
Modification chain · 1 transaction
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.
- Base2022-09-28+$46,000= $46,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$46,000 | $46,000 | ADVERTISING SERVICES - COATESVILLE VAMC |
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 PLBLL65U99M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $50,440 | FY2026 |
| 36C24424P0178 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,803 | FY2024 |
| 36C25022P1326 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W060 · LEASE OR RENTAL OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,961 | FY2022 |
| 36C24422P0530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $640,378 | FY2022 |
| 36C24421P0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $332,601 | FY2021 |
| 36C25020P1401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $20,640 | FY2020 |
Other recipients under R701 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424P0808 | WESTERN MEDIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $690 | FY2024 |
| VA24417F5878 | MERRICK ADVERTISING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,500 | FY2017 |
| VA24417P5720 | PORT AUTHORITY OF ALLEGHENY COUNTY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,000 | FY2017 |
| VA24417P4530 | SUPERMEDIA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,560 | FY2017 |
| VA24417P4001 | HERSHEY ENTERTAINMENT & RESORTS CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,999 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.