Description
VETEREAN PHON E- A THON PRODUCTION
First action · last action
2010-07-20 · 2010-07-20
Transactions
1
First transaction's obligation
$21,700
Base + all options value (sum of deltas)
$21,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561422 · TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS
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.
- Base2010-07-20+$21,700= $21,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-20 | +$21,700 | $21,700 | VETEREAN PHON E- A THON PRODUCTION |
Related awards · 11
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 FWFPFQCA5M75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0050 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $23,132 | FY2014 |
| VA24613P1070 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,181 | FY2013 |
| VA52813P0007 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA52813P0032 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA52813C0001 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,000 | FY2013 |
| VA528C14185 | 242-NETWORK CONTRACT OFFICE 02 · R701 · ADVERTISING SERVICES | $19,750 | FY2011 |
Other recipients under S113 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C10161 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $471,946 | FY2011 |
| VA528C13071 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 242-NETWORK CONTRACT OFFICE 02 | $346,051 | FY2011 |
| VA528S03033 | TELEPHONE TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,300 | FY2010 |
| VA528C001011 | VIA VISUALLY IMPAIRED ADVANCEMENT | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| V528PF0372 | R W PUBLICATIONS, DIV OF WATERHOUSE PUBLICATION INC | 242-NETWORK CONTRACT OFFICE 02 | $3,718 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C02225_3600_-NONE-_-NONE- · retrieved 2026-09-26.