Description
ADVERTISEMENT
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$4,335
Base + all options value (sum of deltas)
$4,335
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
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.
- Base2009-11-05+$4,335= $4,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$4,335 | $4,335 | ADVERTISEMENT |
Related awards · 10
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 F3NMULJ5YC33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA570C14176 | 570-FRESNO · R701 · ADVERTISING SERVICES | $3,500 | FY2011 |
| VA570C14159 | 570-FRESNO · R499 · OTHER PROFESSIONAL SERVICES | $3,600 | FY2011 |
| V570P02268 | 570-FRESNO · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,300 | FY2010 |
| V570P92297 | 570S-FRESNO SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,337 | FY2009 |
| V570P91490 | 570S-FRESNO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,224 | FY2009 |
| V570P84254 | 570S-FRESNO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,000 | FY2008 |
Other recipients under R426 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA913J16009 | PACIFIC BELL TELEPHONE COMPANY | 570-FRESNO | $4,800 | FY2011 |
| VA570C19144 | SPRINT COMMUNICATIONS CO LP | 570-FRESNO | $13,964 | FY2011 |
| VA570C19131 | SPOK INC. | 570-FRESNO | $3,000 | FY2011 |
| VA570C19092 | VERIZON CONNECT NWF INC | 570-FRESNO | $8,303 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570P00437_3600_-NONE-_-NONE- · retrieved 2026-09-26.