Description
TEMPORARY SERVICES OF A PUBLIC AFFAIRS/COMMUNICATIONS OFFICER UNDER GSA SCHEDULE UNTIL PERMANENT POSITION IS FILLED (FOLLOW ON ORDER FOR ADD'L 70 DAYS BUT ORDERS DO NOT EXCEED 240 DAY CAP)
Modification chain · 2 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.
- Base2011-07-12+$35,924= $35,924
- Mod 12012-06-29-$2,977= $32,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-12 | +$35,924 | $35,924 | TEMPORARY SERVICES OF A PUBLIC AFFAIRS/COMMUNICATIONS OFFICER UNDER GSA SCHEDULE UNTIL PERMANENT POSITION IS F… |
| Mod 1· CLOSE OUT | 2012-06-29 | −$2,977 | $32,947 | TEMPORARY SERVICES OF A PUBLIC AFFAIRS/COMMUNICATIONS OFFICER UNDER GSA SCHEDULE UNTIL PERMANENT POSITION IS F… |
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 |
| V478V13000 | 241-NETWORK CONTRACT OFFICE 01 · R426 · COMMUNICATIONS SERVICES | $71,214 | 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_V478V13009_3600_GS07F0208T_4730 · retrieved 2026-09-26.