Description
BASEBALL YEARBOOK AND GAMEDAY PROGRAM VA OUTREACH ADVERTISING, IGF::OT::IGF
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.
- Base2013-05-06+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$22,500 | $22,500 | BASEBALL YEARBOOK AND GAMEDAY PROGRAM VA OUTREACH ADVERTISING, IGF::OT::IGF |
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 XLNZS54D7QR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0004 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $39,996 | FY2024 |
| 36C24122P0750 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2022 |
| 36C25019P1906 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,000 | FY2019 |
| 36C24118P1637 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,000 | FY2018 |
| 36C25018P1319 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,500 | FY2018 |
| VA24117P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2017 |
Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F7137 | J.R. REINGOLD & ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $258,500 | FY2013 |
| VA26212P0499 | JOHN WILEY & SONS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,616 | FY2012 |
| VA26212P0500 | AMERICAN MEDICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2012 |
| VA26212P0988 | THE SAN DIEGO UNION-TRIBUNE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,403 | FY2012 |
| VA26212F0883 | EBSCO INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $32,073 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3195_3600_-NONE-_-NONE- · retrieved 2026-09-26.