Description
DISPLAY ADVERTISING- SUICIDE PREVENTION
First action · last action
2008-07-07 · 2008-07-07
Transactions
1
First transaction's obligation
$101,100
Base + all options value (sum of deltas)
$101,100
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR 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.
- Base2008-07-07+$101,100= $101,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-07 | +$101,100 | $101,100 | DISPLAY ADVERTISING- SUICIDE PREVENTION |
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 |
| VA24512P1881 | 512-BALTIMORE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,397 | FY2012 |
| 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 |
Other recipients under R701 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0539 | ONCOURSE LEARNING CORPORATION | 688-WASHINGTON DC | $6,136 | FY2015 |
| VA24514P0102 | TEGNA INC | 688-WASHINGTON DC | $4,400 | FY2014 |
| VA24513P1373 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $5,000 | FY2013 |
| VA24513P0790 | CAPSTAR RADIO OPERATING COMPANY | 688-WASHINGTON DC | $9,660 | FY2013 |
| VA24513P1655 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $8,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.