Description
WATERFIRE WILL PROVIDE THE PVAMC AN AVENUE TO ENSURE OUR OUTREACH GOALS AND MISSION OF ENSURING ALL VETERANS ARE AWARE OF THEIR HEALTHCARE BENEFITS.
Modification chain · 2 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.
- Base2014-10-29+$6,503= $6,503
- Mod P000012015-03-09-$503= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$6,503 | $6,503 | WATERFIRE WILL PROVIDE THE PVAMC AN AVENUE TO ENSURE OUR OUTREACH GOALS AND MISSION OF ENSURING ALL VETERANS A… |
| Mod P00001· CLOSE OUT | 2015-03-09 | −$503 | $6,000 | WATERFIRE WILL PROVIDE THE PVAMC AN AVENUE TO ENSURE OUR OUTREACH GOALS AND MISSION OF ENSURING ALL VETERANS A… |
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 TL41YNMQ2TU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0045 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $11,805 | FY2023 |
| 36C24122P0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $12,125 | FY2022 |
| 36C24120P0114 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $10,652 | FY2020 |
| 36C24119P0136 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $19,716 | FY2019 |
| 36C24118P0132 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · G003 · SOCIAL- RECREATIONAL | $21,935 | FY2018 |
| VA24116P1304 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $20,000 | FY2016 |
Other recipients under 3590 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0419 | MYTANA LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,281 | FY2016 |
| VA24116F0162 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,515 | FY2016 |
| VA24115F2081 | MARLIN SOFTWARE, LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,740 | FY2015 |
| VA24114F1944 | AMERICAN VETERANS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,618 | FY2014 |
| VA24113F1565 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 | $8,900 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.