Description
AEDVERTISMENT EDUCATION LVAMC
First action · last action
2012-01-12 · 2012-09-09
Transactions
2
First transaction's obligation
$4,480
Base + all options value (sum of deltas)
$4,356
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2012-01-12+$4,480= $4,480
- Mod P000012012-09-09-$124= $4,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-12 | +$4,480 | $4,480 | AEDVERTISMENT EDUCATION LVAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-09 | −$124 | $4,356 | AEDVERTISMENT EDUCATION LVAMC |
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 LHF9G49KTRJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P1226 | 595-LEBANON · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,818 | FY2013 |
| VA24412P1975 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,161 | FY2012 |
| VA24412P1789 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,998 | FY2012 |
| VA24412P0925 | 595-LEBANON · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,480 | FY2012 |
| V595R17823 | 626S-MURFREESBORO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,758 | FY2011 |
| V595R15699 | 595-LEBANON · R701 · ADVERTISING SERVICES | $10,488 | FY2011 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P3011 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,346 | FY2016 |
| VA24416F2580 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $7,811 | FY2016 |
| VA24416P1778 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,750 | FY2016 |
| VA24416F2117 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,654 | FY2016 |
| VA24416J2128 | EAGLE HOME MEDICAL CORP | 244-NETWORK CONTRACT OFFICE 4 | $86,596 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P04310_3600_-NONE-_-NONE- · retrieved 2026-09-26.