Description
EO 14398
Base award description: PROMOTIONAL MATERIALS FOR SAME DAY PAO CAMGPAIGN
Modification chain · 4 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.
- Base2025-03-14+$10,795= $10,795
- Mod P000012026-03-12+$11,970= $22,765
- Mod P000022026-05-14+$0= $22,765
- Mod P000032026-07-15-$720= $22,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-14 | +$10,795 | $10,795 | PROMOTIONAL MATERIALS FOR SAME DAY PAO CAMGPAIGN |
| Mod P00001· EXERCISE AN OPTION | 2026-03-12 | +$11,970 | $22,765 | PROMOTIONAL MATERIALS FOR SAME DAY PAO CAMGPAIGN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $22,765 | EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | −$720 | $22,045 | EO 14398 |
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 PFAVF34HGRX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0350 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $13,236 | FY2026 |
| 36C25925N0380 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,400 | FY2025 |
| 36F79725D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2025 |
| 36C25924C0134 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2024 |
| 36C25924N0482 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $11,622 | FY2024 |
| 36C25924D0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
Other recipients under R701 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0808 | AUDACY OPERATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2025 |
| 36C24619F0377 | JDLA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $29,757 | FY2019 |
| VA24617P3287 | INFORMA TECH HOLDINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,500 | FY2017 |
| VA24617P0374 | INFORMA TECH HOLDINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,871 | FY2017 |
| VA24616P6579 | EQUAL OPPORTUNITY EMPLOYMENT JOURNAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,730 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0814_3600_-NONE-_-NONE- · retrieved 2026-09-26.