Description
PRINT ADVERTISING FOR VISN 23 TO LEASE SPACE
First action · last action
2010-03-19 · 2010-03-19
Transactions
1
First transaction's obligation
$3,645
Base + all options value (sum of deltas)
$3,645
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
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.
- Base2010-03-19+$3,645= $3,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-19 | +$3,645 | $3,645 | PRINT ADVERTISING FOR VISN 23 TO LEASE SPACE |
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 UAATH6JXF789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10188 | 618-MINNEAPOLIS VA MEDICAL CENTER · R701 · ADVERTISING SERVICES | $1,426 | FY2011 |
| V618P9A012 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $21,957 | FY2009 |
| V656Q90092 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,080 | FY2009 |
| V656Q90010 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $10,548 | FY2009 |
| V6188Q4671 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,198 | FY2008 |
| V6188Q4669 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $920 | FY2008 |
Other recipients under 7630 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0635 | EBSCO INDUSTRIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $199,456 | FY2013 |
| VA26312P0259 | EBSCO INDUSTRIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,353 | FY2012 |
| VA26312F0270 | EBSCO INDUSTRIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $304,142 | FY2012 |
| V618C10324 | EMERGENCY CARE RESEARCH INSTITUTE | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,087 | FY2011 |
| VA6181C0113 | EBSCO INDUSTRIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $336,212 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V499P00000_3600_-NONE-_-NONE- · retrieved 2026-09-26.