Description
ANNUAL VETERANS OUTREACH ACTIVITY AT THE BUFFALO BISONS BASEBALL STADIUM.
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.
- Base2012-05-29+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$9,500 | $9,500 | ANNUAL VETERANS OUTREACH ACTIVITY AT THE BUFFALO BISONS BASEBALL STADIUM. |
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 F1TRBNUZDJB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2018 |
| VA24217P1473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2017 |
| VA52816P0925 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2016 |
| VA52815P0902 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2015 |
| VA52814P0658 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2014 |
| VA52813P1632 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,500 | FY2013 |
Other recipients under R708 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0159 | CALL-EM-ALL LLC | 242-NETWORK CONTRACT OFFICE 02 | $6,400 | FY2012 |
| VA52812P0460 | RICH PRODUCTS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $9,500 | FY2012 |
| VA52812P0492 | ENTERCOM COMMUNICATIONS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $8,800 | FY2012 |
| VA52812P0495 | CITADEL BROADCASTING COMPANY | 242-NETWORK CONTRACT OFFICE 02 | $26,000 | FY2012 |
| VA528Q1F761 | THE HEARST CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,532 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0558_3600_-NONE-_-NONE- · retrieved 2026-09-26.