Description
PROMOTIONAL EVENT
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR ADVERTISING
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.
- Base2010-10-01+$20,000= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$20,000 | $20,000 | PROMOTIONAL EVENT |
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 K6WQN6BPKL45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0460 | 242-NETWORK CONTRACT OFFICE 02 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $9,500 | FY2012 |
| V528P89441 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $64 | FY2008 |
| V528P87687 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $75 | FY2008 |
| V528P85913 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $55 | FY2008 |
| V528P84733 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $39 | FY2008 |
| V528P82679 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $103 | FY2008 |
Other recipients under AD26 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA528C06005 | MARBURY, CHARLENE | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2010 |
| VA528C94203 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $13,322 | FY2009 |
| VA528C94183 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $14,886 | FY2009 |
| VA528C94182 | VECNA TECHNOLOGIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
| VA528P0365 | MARBURY, CHARLENE | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1E169_3600_-NONE-_-NONE- · retrieved 2026-09-26.