Description
EXPRESS REPORT (MEDICAL STAFF ADVERTISEMENT):V654P03395; P0A097 END
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.
- Base2009-12-23+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-23 | +$7,000 | $7,000 | EXPRESS REPORT (MEDICAL STAFF ADVERTISEMENT):V654P03395; P0A097 END |
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 WCVPCYSYVZX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V679C95198 | 679S-TUSCALOOSA SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $5,000 | FY2009 |
| V6789P3834 | 678S-TUCSON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $8,925 | FY2009 |
| V6789P2786 | 678S-TUCSON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,925 | FY2009 |
| V6789P2785 | 678S-TUCSON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $8,925 | FY2009 |
| V6789P2881 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $8,925 | FY2009 |
| V654P9A987 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,500 | FY2009 |
Other recipients under R701 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640C14484 | INNOVATION ADVERTISING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,585 | FY2011 |
| VA654C14246 | CAREERBUILDER FEDERAL SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $11,558 | FY2011 |
| VA662C14299 | INNOVATION ADVERTISING, LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,515 | FY2011 |
| VA662C14298 | HEARST CORPORATION, THE | 261-NETWORK CONTRACT OFFICE 21 | $4,292 | FY2011 |
| VA662C14282 | HEARST CORPORATION, THE | 261-NETWORK CONTRACT OFFICE 21 | $5,082 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V654P03395_3600_-NONE-_-NONE- · retrieved 2026-09-26.