Description
DELIVERY ORDER FOR MARKETING MATERIALS, INCLUDING BROCHURES, DISPLAYS, AND POSTERS.
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.
- Base2013-09-30+$39,965= $39,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$39,965 | $39,965 | DELIVERY ORDER FOR MARKETING MATERIALS, INCLUDING BROCHURES, DISPLAYS, AND POSTERS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 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 |
| VA24313P1010 | TRICOR DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,318 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J3086_3600_GS07F0432Y_4732 · retrieved 2026-09-26.