Description
FUNDS TO APPROVE RATIFICATION
First action · last action
2018-08-08 · 2018-08-08
Transactions
1
First transaction's obligation
$4,720
Base + all options value (sum of deltas)
$4,720
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
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.
- Base2018-08-08+$4,720= $4,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-08 | +$4,720 | $4,720 | FUNDS TO APPROVE RATIFICATION |
Related awards · 7
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 G2CQBJJ9VUP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P0764 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,950 | FY2013 |
| VA678P12470 | 678-TUCSON · R426 · COMMUNICATIONS SERVICES | $14,745 | FY2011 |
| VA581C10081 | 581-HUNTINGTON · R701 · ADVERTISING SERVICES | $6,900 | FY2011 |
| V581C10081 | 581S-HUNTINGTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,900 | FY2011 |
| VA636PD0633 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $10,308 | FY2010 |
| V654P0A060 | 654-RENO · R701 · ADVERTISING SERVICES | $5,899 | FY2010 |
Other recipients under T099 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3955 | DATASAVERS OF JACKSONVILLE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,986 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6292_3600_-NONE-_-NONE- · retrieved 2026-09-26.