Description
RATIFICATION
First action · last action
2026-08-26 · 2026-08-26
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.
- Base2026-08-26+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-26 | +$3,300 | $3,300 | RATIFICATION |
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 |
|---|---|---|---|
| 36C24524P0308 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,100 | FY2024 |
| 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 R701 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0065 | NEUL CAPITAL HOLDINGS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,136 | FY2026 |
| 36C24725P0291 | ADAMS OUTDOOR ADVERTISING LIMITED PARTNERSHIP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $220,740 | FY2025 |
| 36C24724P0613 | AYA DART LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2024 |
| 36C24724P0367 | ADAMS OUTDOOR ADVERTISING LIMITED PARTNERSHIP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,995 | FY2024 |
| 36C24722P1224 | UNIVERSITY OF ALABAMA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0801_3600_-NONE-_-NONE- · retrieved 2026-09-26.