Description
SERVICE AGREEMENT FOR ADVERTISING
First action · last action
2009-12-08 · 2009-12-08
Transactions
1
First transaction's obligation
$11,683
Base + all options value (sum of deltas)
$11,683
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2009-12-08+$11,683= $11,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-08 | +$11,683 | $11,683 | SERVICE AGREEMENT FOR ADVERTISING |
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 N5YJMEH1PGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7630 · NEWSPAPERS AND PERIODICALS | $6,660 | FY2015 |
| VA24712P0354 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2012 |
| V544C05267 | 544S-COLUMBIA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,500 | FY2010 |
| V508Q00600 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,200 | FY2010 |
| VA508Q00437 | 247-NETWORK CONTRACT OFFICE 7 · R602 · COURIER AND MESSENGER SERVICES | $3,450 | FY2010 |
| V508A90194 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $8,500 | FY2009 |
Other recipients under R499 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F0923 | TCOOMBS & ASSOCIATES LLC | 508-ATLANTA | $526,232 | FY2014 |
| VA24713C3405 | HANCOCK GOVERNMENT CONTRACTORS | 508-ATLANTA | $38,298 | FY2014 |
| VA24713C0037 | TELMEK, LLC | 508-ATLANTA | $40,744 | FY2013 |
| VA508C15454 | INTEGRATED DOCUMENTATION SERVICES LLC | 508-ATLANTA | $14,690 | FY2011 |
| VA508C15483 | UNITED PARCEL SERVICE INC | 508-ATLANTA | $16,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA508Q01381_3600_-NONE-_-NONE- · retrieved 2026-09-26.