Description
ADVERTISING FOR PATIENT PROVIDER POSITIONS
First action · last action
2018-09-14 · 2018-11-20
Transactions
2
First transaction's obligation
$13,989
Base + all options value (sum of deltas)
$13,989
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0610X
NAICS
541810 · ADVERTISING AGENCIES
Modification chain · 2 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.
- Base2018-09-14+$13,989= $13,989
- Mod P000012018-11-20+$0= $13,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$13,989 | $13,989 | ADVERTISING FOR PATIENT PROVIDER POSITIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-20 | +$0 | $13,989 | ADVERTISING FOR PATIENT PROVIDER POSITIONS |
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 KVMGMVNK7NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0652 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,416 | FY2026 |
| 36C24126N0540 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $21,985 | FY2026 |
| 36C24126N0400 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,374 | FY2026 |
| 36C24126N0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,302 | FY2026 |
| 36C24125N1426 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $29,484 | FY2025 |
| 36C24125N1351 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,705 | FY2025 |
Other recipients under R701 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223P1068 | INTERSECTION MEDIA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $206,000 | FY2023 |
| 36C25223P0863 | LAMAR MEDIA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,200 | FY2023 |
| 36C25222P0771 | MYWHY AGENCY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2022 |
| 36C25221P1351 | KAMEDDATA.COM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,634 | FY2021 |
| 36C25218C0255 | LAMAR MEDIA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,625 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218F5173_3600_GS07F0610X_4732 · retrieved 2026-09-26.