Description
OTHER FUNCTIONS. NATIONAL VEHICLE WRAP AD CAMPAIGN
Base award description: VA NATIONAL VEHICLE WRAP AD CAMPAIGN
Modification chain · 3 transactions
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.
- Base2011-09-29+$189,200= $189,200
- Mod P000012012-09-26+$198,660= $387,860
- Mod P000022013-11-20-$283,884= $103,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$189,200 | $189,200 | VA NATIONAL VEHICLE WRAP AD CAMPAIGN |
| Mod P00001· EXERCISE AN OPTION | 2012-09-26 | +$198,660 | $387,860 | OTHER FUNCTIONS. NATIONAL VEHICLE WRAP AD CAMPAIGN |
| Mod P00002· CLOSE OUT | 2013-11-20 | −$283,884 | $103,976 | OTHER FUNCTIONS. NATIONAL VEHICLE WRAP AD CAMPAIGN |
Related awards · 6
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 DFUNRFMG4915)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1128 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,159 | FY2019 |
| 36C24219P1341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,225 | FY2019 |
| VA24117P1478 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,920 | FY2017 |
| VA24514F1065 | 688-WASHINGTON DC · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $11,821 | FY2014 |
| VA24513F0665 | 688-WASHINGTON DC · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,605 | FY2013 |
| VA52812F1185 | 242-NETWORK CONTRACT OFFICE 02 · 7690 · MISCELLANEOUS PRINTED MATTER | $21,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C17401_3600_GS03F0084X_4732 · retrieved 2026-09-26.