Description
OUT REACH ADVERTISING
First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$31,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
923110 · ADMINISTRATION OF EDUCATION PROGRAMS
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.
- Base2010-09-30+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$31,000 | $31,000 | OUT REACH ADVERTISING |
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 FDR5YF2K32X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V666P93833 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,880 | FY2009 |
| V259P0152 | 442-CHEYENNE · Q507 · GYNECOLOGY SERVICES | $0 | FY2008 |
| V442P87491 | 442P-CHEYENNE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $1,195 | FY2008 |
| V666P81577 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,179 | FY2008 |
| V589Q88377 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $11 | FY2008 |
| V666P80999 | 666S-SHERIDAN SMALL PURCHASE · U009 · EDUCATION SERVICES | $1,582 | FY2008 |
Other recipients under R701 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P5003 | BONNEVILLE INTERNATIONAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $10,000 | FY2014 |
| VA25914P4532 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,600 | FY2014 |
| VA25914P3877 | R.O.A. GENERAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,486 | FY2014 |
| VA25914P0961 | SIGHTLINE MEDIA GROUP, LLC | 259-NETWORK CONTRACT OFFICE 19 | $4,910 | FY2014 |
| VA25914P0911 | MASSACHUSETTS MEDICAL SOCIETY | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA666C00426_3600_-NONE-_-NONE- · retrieved 2026-09-26.