Description
ADVERTISING IN THE BUFFALO NEWS FOR THE BUFFALO VAMC
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541850 · OUTDOOR ADVERTISING
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.
- Base2010-10-01+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,200 | $4,200 | ADVERTISING IN THE BUFFALO NEWS FOR THE BUFFALO VAMC |
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 DNNKXWNKR5E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1718 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $30,000 | FY2024 |
| 36C24223P0789 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $45,135 | FY2023 |
| VA528P1K521 | 242-NETWORK CONTRACT OFFICE 02 · 7630 · NEWSPAPERS AND PERIODICALS | $3,005 | FY2011 |
| V528P1B319 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $4,200 | FY2011 |
| V528PK0910 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $3,820 | FY2010 |
| VA562C05017 | 562-ERIE · R701 · ADVERTISING SERVICES | $3,192 | FY2010 |
Other recipients under D317 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0035 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $16,400 | FY2015 |
| VA52814P0281 | WALSH INTEGRATED INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,823 | FY2014 |
| VA52814P0352 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,229 | FY2014 |
| VA52814P1317 | FORMULARY PRODUCTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,800 | FY2014 |
| VA52813P0255 | HP INC. | 242-NETWORK CONTRACT OFFICE 02 | $20,828 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P1B319_3600_-NONE-_-NONE- · retrieved 2026-09-26.