Description
NEWSPAPER AD FOR NEW TUCSON VET CENTER. AD TO RUN FOR 8 CONSECUTIVE DAYS STARTING MARCH 8, 2011.
Base award description: NEWSPAPER AD FOR NEW TUCSON VET CENTER. AD TO RUN FOR 9 CONSECUTIVE DAYS STARTING FEB. 28, 2011.
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.
- Base2011-02-25+$936= $936
- Mod 12011-03-08+$268= $1,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$936 | $936 | NEWSPAPER AD FOR NEW TUCSON VET CENTER. AD TO RUN FOR 9 CONSECUTIVE DAYS STARTING FEB. 28, 2011. |
| Mod 1· CHANGE ORDER | 2011-03-08 | +$268 | $1,204 | NEWSPAPER AD FOR NEW TUCSON VET CENTER. AD TO RUN FOR 8 CONSECUTIVE DAYS STARTING MARCH 8, 2011. |
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 JM1HJGKFKKP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P1175 | 678S-TUCSON SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $3,430 | FY2010 |
| V6780P1037 | 678-TUCSON · R415 · PROF SVCS/TECH SHARING-UTIL | $3,430 | FY2010 |
| V678P00349 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,662 | FY2010 |
| V6789P4427 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,886 | FY2009 |
| V6789P3184 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $7,547 | FY2009 |
| V678P96895 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,657 | FY2009 |
Other recipients under R701 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644C11225 | ELSEVIER INC. | 258-NETWORK CONTRACT OFFICE 18 | $4,990 | FY2011 |
| VA519C10297 | D W TURNER, INC | 258-NETWORK CONTRACT OFFICE 18 | $27,614 | FY2011 |
| VA504C10378 | ENVIROSYSTEMS MANAGEMENT INC | 258-NETWORK CONTRACT OFFICE 18 | $6,339 | FY2011 |
| VA519C10248 | FREEDOM COMMUNICATIONS INC | 258-NETWORK CONTRACT OFFICE 18 | $10,395 | FY2011 |
| VA519C10249 | THE HEARST CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,988 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678C10258_3600_-NONE-_-NONE- · retrieved 2026-09-26.