Description
ADVERTISEMENT FOR THE MINNEAPOLIS VA ON THE METRO TRANSIT GREEN LINE LIGHT RAIL SYSTEM
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.
- Base2018-06-13+$21,300= $21,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-13 | +$21,300 | $21,300 | ADVERTISEMENT FOR THE MINNEAPOLIS VA ON THE METRO TRANSIT GREEN LINE LIGHT RAIL SYSTEM |
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 NMJVM9MR7CH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0883 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,000 | FY2020 |
| VA69D14C0006 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $52,756 | FY2014 |
| VA69D13C0014 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $94,388 | FY2013 |
| VA24412P0277 | 642-PHILADEPHIA · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2012 |
| VA642D15006 | 642-PHILADEPHIA · R701 · ADVERTISING SERVICES | $13,965 | FY2011 |
| VA642D10005 | 642-PHILADEPHIA · R701 · ADVERTISING SERVICES | $10,295 | FY2011 |
Other recipients under 9905 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26323F0075 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,910 | FY2023 |
| 36C26320P0954 | MATTED MEMORIES & MORE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,593 | FY2020 |
| 36C26320F0097 | SYSTEM 2/90, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $30,588 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3031_3600_-NONE-_-NONE- · retrieved 2026-09-26.