Description
TEMPORARY SERVICES OF COMMUNICATIONS OFFICER-ADD LINE ITEM FOR RELATED TRAVEL FOR WORK WITHIN SOW
Base award description: TEMPORARY SERVICES OF COMMUNICATIONS OFFICER
Modification chain · 5 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.
- Base2010-10-08+$28,200= $28,200
- Mod 12010-11-19+$0= $28,200
- Mod 22011-02-18+$28,200= $56,399
- Mod 32011-03-14+$1,800= $58,199
- Mod 42011-05-27+$13,015= $71,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-08 | +$28,200 | $28,200 | TEMPORARY SERVICES OF COMMUNICATIONS OFFICER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-19 | +$0 | $28,200 | TEMPORARY SERVICES OF COMMUNICATIONS OFFICER |
| Mod 2· EXERCISE AN OPTION | 2011-02-18 | +$28,200 | $56,399 | TEMPORARY SERVICES OF COMMUNICATIONS OFFICER |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-14 | +$1,800 | $58,199 | TEMPORARY SERVICES OF COMMUNICATIONS OFFICER-ADD LINE ITEM FOR RELATED TRAVEL FOR WORK WITHIN SOW |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-27 | +$13,015 | $71,214 | TEMPORARY SERVICES OF COMMUNICATIONS OFFICER-ADD LINE ITEM FOR RELATED TRAVEL FOR WORK WITHIN SOW |
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 ELJUGHJGFNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115F0849 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $36,694 | FY2015 |
| V478V13009 | 241-NETWORK CONTRACT OFFICE 01 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $32,947 | FY2011 |
| V518C05278 | 518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $17,993 | FY2010 |
| VA518C05278 | 518-BEDFORD · R703 · ACCOUNTING SERVICES | $36,607 | FY2010 |
| VA241PC1499 | 518-BEDFORD · R499 · OTHER PROFESSIONAL SERVICES | $31,746 | FY2009 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2113 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,150 | FY2016 |
| VA24115P1834 | CUMULUS BROADCASTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1497 | GREATER MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1788 | TOWNSQUARE MEDIA NEW BEDFORD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1833 | CLEAR CHANNEL COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V478V13000_3600_GS07F0208T_4730 · retrieved 2026-09-26.