Description
AD FOR COUNSELING SERVICES IN "YELLOW BOOK" YELLOW
First action · last action
2008-01-10 · 2008-01-10
Transactions
1
First transaction's obligation
$141
Base + all options value (sum of deltas)
$141
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-10+$141= $141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$141 | $141 | AD FOR COUNSELING SERVICES IN "YELLOW BOOK" YELLOW |
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 J7MEJ7TEVN22)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314P6006 | 438-SIOUX FALLS VA MEDICAL CENTER · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,204 | FY2014 |
| VA26313P1748 | 636A8-IOWA CITY HEALTH CARE SYSTEM · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,372 | FY2013 |
| VA26312P1289 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $5,558 | FY2012 |
| VA6361IP426 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,161 | FY2011 |
| VA6360IP685 | 636-NEBRASKA WESTERN-IOWA · R701 · ADVERTISING SERVICES | $3,096 | FY2010 |
| V460C90143 | 460S-WILMINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $8,400 | FY2009 |
Other recipients under S113 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501R86519 | ARCH WIRELESS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $43 | FY2008 |
| V501R85737 | ARCH WIRELESS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $43 | FY2008 |
| V501R85239 | ARCH WIRELESS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $43 | FY2008 |
| V501R84660 | ARCH WIRELESS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $43 | FY2008 |
| V501R84050 | ARCH WIRELESS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $43 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R81773_3600_-NONE-_-NONE- · retrieved 2026-09-26.