Description
SERVICE CONTRACT ADVERTISEMENT
First action · last action
2010-09-03 · 2010-09-03
Transactions
1
First transaction's obligation
$12,768
Base + all options value (sum of deltas)
$12,768
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
511110 · NEWSPAPER PUBLISHERS
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.
- Base2010-09-03+$12,768= $12,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-03 | +$12,768 | $12,768 | SERVICE CONTRACT ADVERTISEMENT |
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 MFJYXKXANMJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P8203 | 262-NETWORK CONTRACT OFFICE 22 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $2,723 | FY2015 |
| VA26215P1159 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $12,000 | FY2015 |
| VA26214P0956 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,440 | FY2014 |
| VA26214P0927 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $21,232 | FY2014 |
| VA26213P2725 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,734 | FY2013 |
| VA26213P1913 | 262-NETWORK CONTRACT OFFICE 22 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,784 | FY2013 |
Other recipients under T016 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7161 | IRON BOW TECHNOLOGIES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $126,956 | FY2014 |
| VA26214F0399 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $18,600 | FY2014 |
| VA26212P2137 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2012 |
| VA26212P1669 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,113 | FY2012 |
| VA26212P0020 | ON HOLD MARKETING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $12,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664D05145_3600_-NONE-_-NONE- · retrieved 2026-09-26.