Description
ADVERTISING FOR SUPERVISORS IN ENGINEERING FOR MAHATTHAN CAMPUS.
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.
- Base2011-09-14+$8,878= $8,878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-14 | +$8,878 | $8,878 | ADVERTISING FOR SUPERVISORS IN ENGINEERING FOR MAHATTHAN CAMPUS. |
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 FPJLPUU9EF78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J2118 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $65,000 | FY2013 |
| VA24312F2589 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $329,629 | FY2013 |
| VA24312F1502 | 243-NETWORK CONTRACTING OFFICE 03 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $9,377 | FY2012 |
| VA24312J0981 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $61,126 | FY2012 |
| VA24312J0948 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $120,000 | FY2012 |
| VA24312J0941 | 243-NETWORK CONTRACTING OFFICE 03 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $20,000 | FY2012 |
Other recipients under 7630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2101 | COX SUBSCRIPTIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $26,325 | FY2014 |
| VA24313F0766 | THE STAYWELL CO, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $77,700 | FY2013 |
| VA6321R0108 | HEALTH JOURNEYS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,892 | FY2011 |
| VA561R10344 | ELSEVIER INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,784 | FY2011 |
| VA526D50019 | SB NEW YORK, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,344 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11396_3600_GS23F0293M_4730 · retrieved 2026-09-26.