Description
ADVERTISING SERVICES
First action · last action
2021-09-07 · 2021-09-07
Transactions
1
First transaction's obligation
$16,634
Base + all options value (sum of deltas)
$16,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
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.
- Base2021-09-07+$16,634= $16,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$16,634 | $16,634 | ADVERTISING SERVICES |
Related awards · 9
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 R3SEFJD9QTA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0023 | RPO CENTRAL (36C24C) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $42,295 | FY2026 |
| 36C77620P0128 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $237,802 | FY2020 |
| VA70115C0022 | PCAC (36C776) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $130,170 | FY2015 |
| VA255P0942 | 255-NETWORK CONTRACT OFFICE 15 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $0 | FY2009 |
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 |
| 36C25218C0255 | LAMAR MEDIA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,625 | FY2018 |
| 36C25218F5173 | ADZ ETC INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,989 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.