Description
MARKETING FOR RETURNING GULF WAR VETS
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$27,457
Base + all options value (sum of deltas)
$27,457
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0368P
NAICS
541613 · MARKETING CONSULTING SERVICES
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.
- Base2010-09-28+$27,457= $27,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$27,457 | $27,457 | MARKETING FOR RETURNING GULF WAR VETS |
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 EL5TGNEBYFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2152 | 506-ANN ARBOR · U099 · EDUCATION/TRAINING- OTHER | $6,000 | FY2012 |
| VA79812F0176 | ACQUISITION SERVICE - FREDERICK · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $18,165 | FY2012 |
| VA10112F0071 | ACQUISITION OPERATION SERVICE (049A3) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $37,204 | FY2012 |
| VA506A10699 | 506-ANN ARBOR · 6770 · FILM, PROCESSED | $18,000 | FY2011 |
| VA463C05130 | 260-NETWORK CONTRACT OFFICE 20 · R422 · MARKET RESEARCH & PUBLIC OPINION SE | $57,000 | FY2010 |
| V506A00593 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,000 | FY2010 |
Other recipients under R426 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2113 | MAINE HOCKEY PARTNERS II | 241-NETWORK CONTRACT OFFICE 01 | $7,150 | FY2016 |
| VA24115P1497 | GREATER MEDIA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1834 | CUMULUS BROADCASTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1833 | CLEAR CHANNEL COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
| VA24115P1788 | TOWNSQUARE MEDIA NEW BEDFORD, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C00325_3600_GS23F0368P_4730 · retrieved 2026-09-26.