Description
PURCHASING 12 MONTHS OF YELLOWBOOK ADVERTISEMENT FOR SELF-EMPLOYMENT PLAN FOR VETERAN
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.
- Base2011-02-17+$5,198= $5,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-17 | +$5,198 | $5,198 | PURCHASING 12 MONTHS OF YELLOWBOOK ADVERTISEMENT FOR SELF-EMPLOYMENT PLAN FOR VETERAN |
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 NC9ZAFCEL2E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P4530 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $16,560 | FY2017 |
| VA24415J6059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $960 | FY2015 |
| VA24415J6058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $4,774 | FY2015 |
| VA24415J6061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $1,920 | FY2015 |
| VA24415J6057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,520 | FY2015 |
| VA24414J2063 | 562-ERIE · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $553 | FY2014 |
Other recipients under R799 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0474 | GRD CONSULTANTS, INC. | VBA FIELD CONTRACTING | $2,000 | FY2015 |
| VA101V14F0810 | OTAK, INC. | VBA FIELD CONTRACTING | $6,963 | FY2014 |
| VA101V14J0459 | NETCENTER OWNER LLC | VBA FIELD CONTRACTING | $59,427 | FY2014 |
| VA101V14P0404 | RIVERSIDE PARKING, INC | VBA FIELD CONTRACTING | $8,660 | FY2014 |
| VA101V14P0057 | LIFESAFE SERVICES LLC | VBA FIELD CONTRACTING | $1,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA315101092335_3600_-NONE-_-NONE- · retrieved 2026-09-26.