Description
JOB AD
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$3,820
Base + all options value (sum of deltas)
$3,820
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541840 · MEDIA REPRESENTATIVES
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.
- Base2010-09-20+$3,820= $3,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$3,820 | $3,820 | JOB AD |
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 DNNKXWNKR5E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1718 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $30,000 | FY2024 |
| 36C24223P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,135 | FY2023 |
| VA528P1K521 | 242-NETWORK CONTRACT OFFICE 02 · 7630 · NEWSPAPERS AND PERIODICALS | $3,005 | FY2011 |
| V528P1B319 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,200 | FY2011 |
| VA528P1B319 | 242-NETWORK CONTRACT OFFICE 02 · D317 · AUTO NEWS, DATA & OTHER SVCS | $4,200 | FY2011 |
| VA562C05017 | 562-ERIE · R701 · ADVERTISING SERVICES | $3,192 | FY2010 |
Other recipients under T006 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0270 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,850 | FY2014 |
| VA52814P0274 | VERIZON PENNSYLVANIA LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,099 | FY2014 |
| VA52812P1543 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $8,500 | FY2012 |
| V528A14449 | B ROLL VIDEO PRODUCTIONS | 242-NETWORK CONTRACT OFFICE 02 | $3,477 | FY2011 |
| VA528P0771 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $75,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PK0910_3600_-NONE-_-NONE- · retrieved 2026-09-26.