Description
PROVIDE ADVERTISEMENT SERVICE FOR C&P/EMERGENCY MEDICINE AT THE EASTERN COLORADO HEALTH CARE SYSTEM
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.
- Base2010-06-15+$31,338= $31,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$31,338 | $31,338 | PROVIDE ADVERTISEMENT SERVICE FOR C&P/EMERGENCY MEDICINE AT THE EASTERN COLORADO HEALTH CARE SYSTEM |
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 CJSELT4BKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,008 | FY2019 |
| VA26017P1885 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $5,477 | FY2017 |
| VA52815P0405 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,217 | FY2015 |
| VA24414P3321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,250 | FY2014 |
| VA24914P3612 | 581-HUNTINGTON · 7630 · NEWSPAPERS AND PERIODICALS | $10,725 | FY2014 |
| VA25914P0911 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
Other recipients under R701 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5003 | BONNEVILLE INTERNATIONAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914P4532 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2014 |
| VA25914P3877 | R.O.A. GENERAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,486 | FY2014 |
| VA25914P0961 | SIGHTLINE MEDIA GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,910 | FY2014 |
| VA666C00426 | UNIVERSITY OF WYOMING | 259-NETWORK CONTRACT OFFICE 19 | $31,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00764_3600_-NONE-_-NONE- · retrieved 2026-09-26.