Description
PUBLIC RELATIONS SERVICES
First action · last action
2011-05-23 · 2011-05-23
Transactions
1
First transaction's obligation
$16,608
Base + all options value (sum of deltas)
$16,608
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511140 · DIRECTORY AND MAILING LIST PUBLISHERS
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.
- Base2011-05-23+$16,608= $16,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$16,608 | $16,608 | PUBLIC RELATIONS SERVICES |
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 HLD9M1SFX383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1292 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2014 |
| VA24113F0343 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2013 |
| VA25612F1277 | 629-NEW ORLEANS · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,664 | FY2012 |
| VA24112F0117 | 241-NETWORK CONTRACT OFFICE 01 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $35,795 | FY2012 |
| V512C10593 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $16,608 | FY2011 |
| VA498C10024 | 262-NETWORK CONTRACT OFFICE 22 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $24,536 | FY2011 |
Other recipients under R708 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1651 | PR NEWSWIRE ASSOCIATION LLC | 512-BALTIMORE | $26,000 | FY2015 |
| VA24514P0899 | GRAY, ROBERT W WRITING | 512-BALTIMORE | $17,600 | FY2014 |
| VA24513P0973 | MARLIN SOFTWARE, LLC | 512-BALTIMORE | $3,955 | FY2013 |
| VA24513P0838 | LYONS PUBLIC RELATIONS LLC | 512-BALTIMORE | $23,600 | FY2013 |
| VA24513P0753 | INERA INCORPORATED | 512-BALTIMORE | $16,180 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10593_3600_-NONE-_-NONE- · retrieved 2026-09-26.