Description
BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM. 6 MONTH EXTENSION MODIFICATION. POP: 1/23/2024 - 7/22/2024
Base award description: BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM.
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.
- Base2023-01-18+$103,500= $103,500
- Mod P000012023-04-15+$36,700= $140,200
- Mod P000022023-05-20+$57,000= $197,200
- Mod P000032024-01-14+$120,200= $317,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-18 | +$103,500 | $103,500 | BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-15 | +$36,700 | $140,200 | BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM. MODIFICATION FOR ADDITIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-20 | +$57,000 | $197,200 | BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM. INCREASE MODIFICATION FO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-14 | +$120,200 | $317,400 | BILLBOARD AND BUS BENCH ADVERTISEMENT SERVICES FOR VAGLAHS HOMELESS VETERANS PROGRAM. 6 MONTH EXTENSION MODIFI… |
Related awards · 10
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 QNUFF1F6D734)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F1484 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,999 | FY2013 |
| VA25812F0539 | 519-BIG SPRING · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,200 | FY2012 |
| VA101C07135 | 688-WASHINGTON DC · R701 · ADVERTISING SERVICES | $1,442,610 | FY2010 |
| VA245BP0207 | 688-WASHINGTON DC · R701 · ADVERTISING SERVICES | $0 | FY2010 |
| VA245P0316 | 688-WASHINGTON DC · R701 · ADVERTISING SERVICES | $498,544 | FY2009 |
Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2476 | BUILD CLINICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,624 | FY2024 |
| 36C26224P0153 | CLEAR CHANNEL OUTDOOR, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,500 | FY2024 |
| 36C26223P2365 | BUILD CLINICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,756 | FY2023 |
| 36C26223P1866 | SINGLE STOP USA, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $145,000 | FY2023 |
| 36C26223P1904 | LISA V RUBENSTEIN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,975 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.