Description
HOMELESS VETERANS ADVERTISING, ON-AIR 63 SPOTS 15 SECONDS WEEKS OF: 10/31/2011 11/07/2011 11/14/2011 11/22/2011 FOR VA HOSPITAL IN WASHINGTON, D.C..
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.
- Base2011-11-08+$6,000= $6,000
- Mod P000012014-04-02-$848= $5,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-08 | +$6,000 | $6,000 | HOMELESS VETERANS ADVERTISING, ON-AIR 63 SPOTS 15 SECONDS WEEKS OF: 10/31/2011 11/07/2011 11/14/2011 11/22/201… |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-02 | −$848 | $5,152 | HOMELESS VETERANS ADVERTISING, ON-AIR 63 SPOTS 15 SECONDS WEEKS OF: 10/31/2011 11/07/2011 11/14/2011 11/22/201… |
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 NP9EALW37VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0821 | NETWORK CONTRACT OFFICE 23 (36C263) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,500 | FY2025 |
| VA24517P1385 | 688-WASHINGTON DC (00688)(36C688) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $8,991 | FY2017 |
| VA24516P0078 | 512-BALTIMORE · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $9,495 | FY2016 |
| VA52815P0427 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,094 | FY2015 |
| VA24515P0100 | 688-WASHINGTON DC · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,990 | FY2015 |
| VA24514P0457 | 688-WASHINGTON DC · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $13,293 | FY2014 |
Other recipients under 9905 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F0771 | SAYRES AND ASSOCIATES LLC | 688-WASHINGTON DC | $62,233 | FY2014 |
| VA24514F0692 | QUORUM GROUP, LLC | 688-WASHINGTON DC | $24,461 | FY2014 |
| VA688A20064 | DRI-STICK DECAL CORP | 688-WASHINGTON DC | $6,818 | FY2012 |
| VA24512P0464 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $5,364 | FY2012 |
| VA688C10692 | GAZETTE COMMUNICATIONS, INC. | 688-WASHINGTON DC | $13,132 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0468_3600_-NONE-_-NONE- · retrieved 2026-09-26.