Description
ADVERTISING SERVICES
First action · last action
2024-01-25 · 2024-01-25
Transactions
1
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
513120 · PERIODICAL PUBLISHERS
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.
- Base2024-01-25+$2,100= $2,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-25 | +$2,100 | $2,100 | ADVERTISING 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 RHJ7PP1J9PJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0801 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,300 | FY2026 |
| 36C24720P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,600 | FY2020 |
| VA534Q04167 | 534-CHARLESTON · R701 · ADVERTISING SERVICES | $5,100 | FY2010 |
| V5989P2677 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,000 | FY2009 |
| V614C90110 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,000 | FY2009 |
| V534S84039 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $1,700 | FY2008 |
Other recipients under Q999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0129 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $300,000 | FY2026 |
| 36C24526D0014 | EAST COAST MEDICAL, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526C0009 | KOFFEL MEDICAL SUPPLY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $602,888 | FY2026 |
| 36C24525P0812 | AMERICAN COMBUSTION INDUSTRIES OF DELAWARE, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,803 | FY2025 |
| 36C24525P0431 | PDS CONSULTANTS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,611 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.