Description
EXPRESS ORDER FOR THE FOLLOWING PO C84205, P83079, P83288, P83301, P83596, P83626, P83953, P84124, P84939, P84940
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.
- Base2008-04-21+$70,182= $70,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-21 | +$70,182 | $70,182 | EXPRESS ORDER FOR THE FOLLOWING PO C84205, P83079, P83288, P83301, P83596, P83626, P83953, P84124, P84939, P… |
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 EKMPPLT6EHL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14484 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $4,585 | FY2011 |
| VA640C14459 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $6,700 | FY2011 |
| VA662C14299 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $9,515 | FY2011 |
| VA662C14264 | 261-NETWORK CONTRACT OFFICE 21 · R701 · ADVERTISING SERVICES | $9,895 | FY2011 |
| VA662Q06277 | 662-SAN FRANCISCO · R701 · ADVERTISING SERVICES | $8,860 | FY2010 |
| VA662Q03458 | 662-SAN FRANCISCO · R701 · ADVERTISING SERVICES | $15,990 | FY2010 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA570C14163 | PROCARE PHARMACY DIRECT, L.L.C. | 570-FRESNO | $3,194 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V570P83079_3600_-NONE-_-NONE- · retrieved 2026-09-26.