Description
ADVERTISEMENT SERVICES
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2011-09-30+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$5,000 | $5,000 | ADVERTISEMENT SERVICES |
Related awards · 10
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 XDAJWETPF7C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515J3597 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $43,200 | FY2015 |
| VA25514J0787 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,800 | FY2014 |
| VA25514A0022 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
| VA25513C0044 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $25,800 | FY2013 |
| VA25512D0044 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $28,750 | FY2012 |
Other recipients under R426 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0943 | TD SYNNEX CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $34,471 | FY2014 |
| VA255P2246 | L3 TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $480 | FY2012 |
| VA25512P1370 | CBS RADIO INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,820 | FY2011 |
| V657SC1502 | REGIONAL JUSTICE INFORMATION SERVICE | 255-NETWORK CONTRACT OFFICE 15 | $5,872 | FY2011 |
| VA255589KC0653 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $47,990 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.