Description
MODIFICATION P00002 EXERCISES OPTION YEAR TWO OF VA NEWS MEDIA RESEARCH SERVICES
Base award description: VA NEWS MEDIA RESEARCH SERVICES
Modification chain · 3 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.
- Base2010-05-25+$17,196= $17,196
- Mod 12011-05-24+$17,202= $34,398
- Mod P000022012-05-23+$17,202= $51,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-25 | +$17,196 | $17,196 | VA NEWS MEDIA RESEARCH SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-05-24 | +$17,202 | $34,398 | MODIFICATION 0001 EXERCISES OPTION YEAR ONE OF VA NEWS MEDIA RESEARCH SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-05-23 | +$17,202 | $51,600 | MODIFICATION P00002 EXERCISES OPTION YEAR TWO OF VA NEWS MEDIA RESEARCH SERVICES |
Related awards · 8
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 HLD9M1SFX383)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1292 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2014 |
| VA24113F0343 | 241-NETWORK CONTRACT OFFICE 01 · 7030 · ADP SOFTWARE | $35,795 | FY2013 |
| VA25612F1277 | 629-NEW ORLEANS · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,664 | FY2012 |
| VA24112F0117 | 241-NETWORK CONTRACT OFFICE 01 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $35,795 | FY2012 |
| VA512C10593 | 512-BALTIMORE · R708 · PUBLIC RELATIONS SERVICES | $16,608 | FY2011 |
| V512C10593 | 512S-BALTIMORE SMALL PURHCASE · R708 · PUBLIC RELATIONS SERVICES | $16,608 | FY2011 |
Other recipients under R702 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010A389R09002 | RELX INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,149 | FY2010 |
| VA200J85002 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $910,731 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79810F0773_3600_GS35F0668S_4730 · retrieved 2026-09-26.