Description
VETERAN WOMEN HEALTH EDUCATION AND OUTREACH CREATIVE SERVICES.
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.
- Base2024-09-05+$860,895= $860,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$860,895 | $860,895 | VETERAN WOMEN HEALTH EDUCATION AND OUTREACH CREATIVE SERVICES. |
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 LULHX8RK9JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $79,996 | FY2025 |
| 36C10X25N0266 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,827,281 | FY2025 |
| 36C10X24N0236 | SAC FREDERICK (36C10X) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $183,415 | FY2024 |
| 36C24924N0694 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $494,831 | FY2024 |
| 36C10X24P0111 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,589,398 | FY2024 |
| 36C10D24F0070 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,810,323 | FY2024 |
Other recipients under R426 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0529 | NIC4 INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,878 | FY2026 |
| 36C24526N0599 | LYONS PUBLIC RELATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $309,600 | FY2026 |
| 36C24526N0403 | HOMELAND LANGUAGE SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $93,561 | FY2026 |
| 36C24525N0689 | LYONS PUBLIC RELATIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $297,600 | FY2025 |
| 36C24525N0475 | HOMELAND LANGUAGE SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $74,546 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0819_3600_36C24520D0130_3600 · retrieved 2026-09-26.