Description
PUBLIC RELATATIONS SERVICES
First action · last action
2011-05-06 · 2011-05-06
Transactions
1
First transaction's obligation
$5,408
Base + all options value (sum of deltas)
$5,408
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
512110 · MOTION PICTURE AND VIDEO PRODUCTION
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.
- Base2011-05-06+$5,408= $5,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-06 | +$5,408 | $5,408 | PUBLIC RELATATIONS SERVICES |
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 NCFDF8YBGJG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F1755 | 255-NETWORK CONTRACT OFFICE 15 · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $99,989 | FY2013 |
| VA24512P2144 | 688-WASHINGTON DC · T005 · PHOTO/MAP/PRINT/PUBLICATION- FILM PROCESSING | $7,921 | FY2012 |
| VA24612F3386 | 246-NETWORK CONTRACTING OFFICE 6 · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $32,200 | FY2012 |
| VA24512F1049 | 688-WASHINGTON DC · T006 · PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION | $10,528 | FY2012 |
| V6181C0373 | 618-MINNEAPOLIS VA MEDICAL CENTER · T006 · FILM/VIDEO TAPE PRODUCTION SERVICES | $29,726 | FY2011 |
| V534C05610 | 534S-CHARLESTON SMALL PURCHASE · T010 · PHOTOGRAPHIC - GENERAL - STILL | $8,564 | FY2010 |
Other recipients under R708 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P0457 | TEGNA INC | 688-WASHINGTON DC | $13,293 | FY2014 |
| VA24513J0498 | POST COMMUNITY MEDIA LLC | 688-WASHINGTON DC | $7,581 | FY2013 |
| VA24513P0077 | CLEAR CHANNEL COMMUNICATIONS, INC. | 688-WASHINGTON DC | $9,630 | FY2013 |
| VA24513P0078 | DC RADIO ASSETS, LLC | 688-WASHINGTON DC | $9,500 | FY2013 |
| VA24513P0055 | TEGNA INC | 688-WASHINGTON DC | $15,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C10523_3600_-NONE-_-NONE- · retrieved 2026-09-26.