Description
ADVERTIZE CHIEF ENG POSITION
First action · last action
2010-06-23 · 2010-06-23
Transactions
1
First transaction's obligation
$3,192
Base + all options value (sum of deltas)
$3,192
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2010-06-23+$3,192= $3,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$3,192 | $3,192 | ADVERTIZE CHIEF ENG POSITION |
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 |
| VA528P1B319 | 242-NETWORK CONTRACT OFFICE 02 · D317 · AUTO NEWS, DATA & OTHER SVCS | $4,200 | FY2011 |
| V528PK0910 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $3,820 | FY2010 |
Other recipients under R701 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2062 | SUPERMEDIA LLC | 562-ERIE | $1,271 | FY2014 |
| VA24414J2063 | SUPERMEDIA LLC | 562-ERIE | $553 | FY2014 |
| VA24414J0566 | SUPERMEDIA LLC | 562-ERIE | $909 | FY2014 |
| VA24414J0565 | SUPERMEDIA LLC | 562-ERIE | $0 | FY2014 |
| VA24413J3078 | SUPERMEDIA LLC | 562-ERIE | $1,271 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C05017_3600_-NONE-_-NONE- · retrieved 2026-09-26.