Description
MODIFICATION TO ADD DISPLAYS ON BUSES IN SAN FRANCISCO
Base award description: SUICIDE PREVENTION CAMPAIGN - TX & CA
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.
- Base2009-07-22+$336,837= $336,837
- Mod 12009-07-28+$148,755= $485,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-22 | +$336,837 | $336,837 | SUICIDE PREVENTION CAMPAIGN - TX & CA |
| Mod 1· CHANGE ORDER | 2009-07-28 | +$148,755 | $485,592 | MODIFICATION TO ADD DISPLAYS ON BUSES IN SAN FRANCISCO |
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 NMJVM9MR7CH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0883 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,000 | FY2020 |
| 36C26318P3031 | NETWORK CONTRACT OFFICE 23 (36C263) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,300 | FY2018 |
| VA69D14C0006 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $52,756 | FY2014 |
| VA69D13C0014 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $94,388 | FY2013 |
| VA24412P0277 | 642-PHILADEPHIA · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2012 |
| VA642D15006 | 642-PHILADEPHIA · R701 · ADVERTISING SERVICES | $13,965 | 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 |
| VA24513P1626 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $6,515 | FY2013 |
| VA24513P1373 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 688-WASHINGTON DC | $5,000 | FY2013 |
| VA24513P1212 | CBS OUTDOOR LLC | 688-WASHINGTON DC | $9,985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0371_3600_-NONE-_-NONE- · retrieved 2026-09-26.