Description
VA OUTREACH ADVERTISING CAMPAIGN
First action · last action
2012-09-01 · 2012-09-01
Transactions
1
First transaction's obligation
$7,397
Base + all options value (sum of deltas)
$7,397
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · DISPLAY ADVERTISING
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.
- Base2012-09-01+$7,397= $7,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-01 | +$7,397 | $7,397 | VA OUTREACH ADVERTISING CAMPAIGN |
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 XAUWJFJ1V1J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P1626 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,515 | FY2013 |
| VA24513P1212 | 688-WASHINGTON DC · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,985 | FY2013 |
| VA529Q10381 | 529-BUTLER · Q999 · OTHER MEDICAL SERVICES | $10,000 | FY2011 |
| VA255P2234 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $15,485 | FY2011 |
| VA688C10469 | 688-WASHINGTON DC · Q999 · OTHER MEDICAL SERVICES | $4,998 | FY2011 |
| V644C81217 | 644S-PHOENIX SMALL PURCHASE · R708 · PUBLIC RELATIONS SERVICES | $13,650 | FY2008 |
Other recipients under R701 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P1182 | CRESTLINE SPECIALTIES INC | 512-BALTIMORE | $9,954 | 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_VA24512P1881_3600_-NONE-_-NONE- · retrieved 2026-09-26.