Description
ADVERTISING
First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$5,717
Base + all options value (sum of deltas)
$5,717
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
541890 · OTHER SERVICES RELATED TO 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.
- Base2008-10-16+$5,717= $5,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-16 | +$5,717 | $5,717 | ADVERTISING |
Related awards · 7
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 Z9BKPJKEAYZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2403 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $10,000 | FY2014 |
| V528PE0465 | 242-NETWORK CONTRACT OFFICE 02 · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $21,445 | FY2010 |
| V654P00871 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,476 | FY2010 |
| V542Q81439 | 542S-COATESVILLE SMALL PURCHASE · 8945 · FOOD, OILS AND FATS | $95 | FY2008 |
| V550C80198 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $16,010 | FY2008 |
| V570P83600 | 570S-FRESNO SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $6,044 | FY2008 |
Other recipients under 9999 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612A94030 | PRYOR LEARNING, INC. | 612-MARTINEZ | $3,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C94037_3600_-NONE-_-NONE- · retrieved 2026-09-26.