Description
EXPRESS ORDER TO COVER THE FOLLOWING ORDERS 612-C84118 C84212
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.
- Base2008-08-02+$11,070= $11,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-02 | +$11,070 | $11,070 | EXPRESS ORDER TO COVER THE FOLLOWING ORDERS 612-C84118 C84212 |
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 U3JSXNNZLP57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1606 | 621-MOUNTAIN HOME · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,352 | FY2012 |
| VA24912P0263 | 621-MOUNTAIN HOME · U011 · EDUCATION/TRAINING- AIDS/HIV | $8,352 | FY2012 |
| VA621C10639 | 621-MOUNTAIN HOME · R701 · ADVERTISING SERVICES | $4,002 | FY2011 |
| VA5281OD212 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $3,249 | FY2011 |
| V6780P4935 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $10,785 | FY2010 |
| V6780P1534 | 678S-TUCSON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,175 | FY2010 |
Other recipients under 7630 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C14079 | ELSEVIER INC. | 612-MARTINEZ | $4,139 | FY2011 |
| VA612C04228 | AMERICAN MEDICAL ASSOCIATION | 612-MARTINEZ | $5,740 | FY2010 |
| VA612C04060 | PROQUEST LLC | 612-MARTINEZ | $12,590 | FY2010 |
| VA612C09197 | ELSEVIER INC. | 612-MARTINEZ | $11,701 | FY2010 |
| VA612C09198 | COX SUBSCRIPTIONS, INC. | 612-MARTINEZ | $12,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612F84118_3600_-NONE-_-NONE- · retrieved 2026-09-26.