Description
PRINT ADS IN THE JAMA TO RECRUIT DOCTORS FOR THE VAVHCS.
Modification chain · 2 transactions
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.
- Base2009-08-13+$43,418= $43,418
- Mod 12010-04-06-$3,308= $40,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$43,418 | $43,418 | PRINT ADS IN THE JAMA TO RECRUIT DOCTORS FOR THE VAVHCS. |
| Mod 1· FUNDING ONLY ACTION | 2010-04-06 | −$3,308 | $40,110 | PRINT ADS IN THE JAMA TO RECRUIT DOCTORS FOR THE VAVHCS. |
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 HA5PL9ZYD188)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $104,768 | FY2026 |
| 36C77625P0061 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,849 | FY2025 |
| 36C25725P0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H169 · QUALITY CONTROL- TRAINING AIDS AND DEVICES | $0 | FY2025 |
| 36C77624P0089 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,489 | FY2024 |
| 36C10X24C0029 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $536,310 | FY2024 |
| 36C10B24C0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,358 | FY2024 |
Other recipients under R701 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P3655 | SINCLAIR, INC. | 247-NETWORK CONTRACT OFFICE 7 | $11,620 | FY2014 |
| VA24714P3581 | LAMAR MEDIA CORP. | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2014 |
| VA24714P3278 | ARTHUR L. DAVIS PUBLISHING AGENCY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,898 | FY2014 |
| VA24714P2403 | NATIONAL CINEMEDIA, LLC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2014 |
| VA24714A0031 | LAMAR ADVERTISING OF LOUISIANA, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C95366_3600_-NONE-_-NONE- · retrieved 2026-09-26.