Description
LEADERBOARD ON DCMILITARY.COM'S WASHINGTON DC AREA LOCATIONS ( (FORTS) PUBLICIZING SERVICES FOR VETERANS AT VAMC-WASHINGTON DC
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.
- Base2012-08-07+$2,835= $2,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$2,835 | $2,835 | LEADERBOARD ON DCMILITARY.COM'S WASHINGTON DC AREA LOCATIONS ( (FORTS) PUBLICIZING SERVICES FOR VETERANS AT VA… |
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 JWX8HLFZF515)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P3085 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,200 | FY2013 |
| VA24513P1581 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,010 | FY2013 |
| VA24513J0498 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $7,581 | FY2013 |
| VA24512P2068 | 688-WASHINGTON DC · R704 · SUPPORT- MANAGEMENT: AUDITING | $7,887 | FY2012 |
| VA24512P2085 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $0 | FY2012 |
| VA24512P6009 | 688-WASHINGTON DC · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $0 | FY2012 |
Other recipients under 7030 from 245-NETWORK CONTRACT OFFICE 5 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F0664 | MUMPS AUDIOFAX, INC | 245-NETWORK CONTRACT OFFICE 5 | $0 | FY2013 |
| VA613C10154 | DOCUMENT STORAGE SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 | $142,962 | FY2011 |
| VA613C10125 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 | $10,914 | FY2011 |
| VA613A00386 | FEDSTORE CORPORATION | 245-NETWORK CONTRACT OFFICE 5 | $185,315 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.