Description
VETLINK BANNERS
First action · last action
2013-06-24 · 2013-06-24
Transactions
1
First transaction's obligation
$18,446
Base + all options value (sum of deltas)
$18,446
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS23F0317P
NAICS
541910 · MARKETING RESEARCH AND PUBLIC OPINION POLLING
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.
- Base2013-06-24+$18,446= $18,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$18,446 | $18,446 | VETLINK BANNERS |
Related awards · 10
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 UJSVPY4SB878)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V509A90761 | 509S-AUGUSTA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $36,189 | FY2009 |
| VA648C70628 | 260-NETWORK CONTRACT OFFICE 20 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $310,000 | FY2009 |
| V509A80403 | 509S-AUGUSTA SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $1,367 | FY2008 |
| V516U88027 | 516S-BAY PINES SMALL PURCHASING · 9999 · MISCELLANEOUS ITEMS | $1,245 | FY2008 |
| V648C80165 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $421,904 | FY2008 |
Other recipients under 7690 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0066 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $66,813 | FY2016 |
| VA24115P0555 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,000 | FY2015 |
| VA24114F1967 | CREATIVE POSTERS INC | 241-NETWORK CONTRACT OFFICE 01 | $20,727 | FY2014 |
| VA24114P1596 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $600 | FY2014 |
| VA24114P1243 | CVS HEALTH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1168_3600_GS23F0317P_4730 · retrieved 2026-09-26.