Description
ACOS, PUBLICATION: CARING FOR AMERICA'S HEROES MAGAZINE
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.
- Base2012-01-24+$5,603= $5,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$5,603 | $5,603 | ACOS, PUBLICATION: CARING FOR AMERICA'S HEROES MAGAZINE |
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 HZ2MNJ1DCRY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635B15015 | 635-OKLAHOMA CITY · 7510 · OFFICE SUPPLIES | $6,176 | FY2011 |
| VA792D16020 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $13,709 | FY2011 |
| VA512B15001 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $9,000 | FY2011 |
| VA792D16019 | 512-BALTIMORE · R710 · FINANCIAL SERVICES | $13,709 | FY2011 |
| VA635B15005 | 635-OKLAHOMA CITY · R499 · OTHER PROFESSIONAL SERVICES | $19,522 | FY2011 |
| VA558B12011 | 246-NETWORK CONTRACTING OFFICE 6 · R710 · FINANCIAL SERVICES | $24,999 | FY2011 |
Other recipients under R498 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0181 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,731 | FY2012 |
| VA635C15131 | UNIVERSITY OF OKLAHOMA | 635-OKLAHOMA CITY | $3,527 | FY2011 |
| VA635C15124 | SIRSI CORPORATION | 635-OKLAHOMA CITY | $4,199 | FY2011 |
| VA635C15121 | SWETS INFORMATION SERVICES INC | 635-OKLAHOMA CITY | $65,370 | FY2011 |
| VA635C05228 | K&R CONSULTING, INC. | 635-OKLAHOMA CITY | $23,247 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612B20811_3600_-NONE-_-NONE- · retrieved 2026-09-26.