Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR ADVERTISING SERVICES FOR THE IOWA CITY VA HEALTH CARE 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.
- Base2025-06-16+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-16 | +$9,500 | $9,500 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR ADVERTISING SERVICES FOR THE IOWA CITY VA HEALTH CARE 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 NP9EALW37VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P1385 | 688-WASHINGTON DC (00688)(36C688) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,991 | FY2017 |
| VA24516P0078 | 512-BALTIMORE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,495 | FY2016 |
| VA52815P0427 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,094 | FY2015 |
| VA24515P0100 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,990 | FY2015 |
| VA24514P0457 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $13,293 | FY2014 |
| VA24514P0102 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,400 | FY2014 |
Other recipients under R701 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26319P0610 | GANNETT MEDIA CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,766 | FY2019 |
| 36C26319P0097 | HEARST PROPERTIES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,980 | FY2019 |
| 36C26318P0679 | BRANDL BASEBALL | NETWORK CONTRACT OFFICE 23 (36C263) | $9,650 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0821_3600_-NONE-_-NONE- · retrieved 2026-09-26.