Description
ADVERTISING
First action · last action
2012-05-02 · 2012-05-02
Transactions
1
First transaction's obligation
$9,377
Base + all options value (sum of deltas)
$9,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0293M
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2012-05-02+$9,377= $9,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$9,377 | $9,377 | ADVERTISING |
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 FPJLPUU9EF78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J2118 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,000 | FY2013 |
| VA24312F2589 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $329,629 | FY2013 |
| VA24312J0981 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $61,126 | FY2012 |
| VA24312J0941 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2012 |
| VA24312J0948 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $120,000 | FY2012 |
| V630M15065 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $7,441 | FY2011 |
Other recipients under 9905 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2744 | CREATIVE SIGN SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,067 | FY2014 |
| VA24314F0172 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313J3086 | VALIANT ENTERPRISE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,965 | FY2013 |
| VA24313J3013 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 243-NETWORK CONTRACTING OFFICE 03 | $59,400 | FY2013 |
| VA24313F3049 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,063 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F1502_3600_GS23F0293M_4730 · retrieved 2026-09-26.