Description
28 BILLBOARDS AT COMMUNITY HIGHWAY LOCATIONS W/I SERVICE AREA OF EACH COMMUNITY OUTPATIENT MEDICAL FACILITY
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.
- Base2010-08-04+$12,810= $12,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-04 | +$12,810 | $12,810 | 28 BILLBOARDS AT COMMUNITY HIGHWAY LOCATIONS W/I SERVICE AREA OF EACH COMMUNITY OUTPATIENT MEDICAL FACILITY |
Related awards · 8
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 MEJHQJ59GKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2025 |
| 36C25223P0863 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $22,200 | FY2023 |
| 36C24222P1423 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $5,638 | FY2022 |
| 36C24722P1177 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $25,000 | FY2022 |
| 36C24921P0562 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $17,250 | FY2021 |
| 36C25621P0890 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $24,800 | FY2021 |
Other recipients under T001 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1138 | PUBLISHING OFFICE, US GOVERNMENT | 539-CINCINNATI | $79,123 | FY2012 |
| VA539C05400 | PATRICIA HORD GRAPHIK DESIGN | 539-CINCINNATI | $5,300 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539P06166_3600_-NONE-_-NONE- · retrieved 2026-09-26.