Description
PENS TO ADVERTISE FOR MILLION VET PROGRAM
First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$9,954
Base + all options value (sum of deltas)
$9,954
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2012-03-19+$9,954= $9,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$9,954 | $9,954 | PENS TO ADVERTISE FOR MILLION VET PROGRAM |
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 CH4LYHFDF9U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0667 | 257-NETWORK CONTRACT OFFICE 17 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $4,698 | FY2012 |
| VA610A16063 | 610-MARION · 8305 · TEXTILE FABRICS | $5,239 | FY2011 |
| VA635A10064 | 635-OKLAHOMA CITY · 8105 · BAGS AND SACKS | $5,640 | FY2011 |
| V526S12304 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,724 | FY2011 |
| VA687A00022 | 260-NETWORK CONTRACT OFFICE 20 · 7510 · OFFICE SUPPLIES | $4,351 | FY2010 |
| V101A00015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $6,795 | FY2010 |
Other recipients under R701 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1881 | CBS OUTDOOR LLC | 512-BALTIMORE | $7,397 | FY2012 |
| VA512C10883 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $25,000 | FY2011 |
| VA512C10875 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $0 | FY2011 |
| VA792D10014 | GUARDIAN PRODUCTS INC | 512-BALTIMORE | $5,150 | FY2011 |
| VA512C10450 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 512-BALTIMORE | $15,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1182_3600_-NONE-_-NONE- · retrieved 2026-09-26.