Description
AJC DAILY PAPER
First action · last action
2008-07-28 · 2008-07-28
Transactions
1
First transaction's obligation
$148
Base + all options value (sum of deltas)
$148
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.
- Base2008-07-28+$148= $148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-28 | +$148 | $148 | AJC DAILY PAPER |
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 N5YJMEH1PGC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0804 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7630 · NEWSPAPERS AND PERIODICALS | $6,660 | FY2015 |
| VA24712P0354 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $15,000 | FY2012 |
| V544C05267 | 544S-COLUMBIA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,500 | FY2010 |
| VA508Q01381 | 508-ATLANTA · R499 · OTHER PROFESSIONAL SERVICES | $11,683 | FY2010 |
| V508Q00600 | 508S-ATLANTA SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $16,200 | FY2010 |
| VA508Q00437 | 247-NETWORK CONTRACT OFFICE 7 · R602 · COURIER AND MESSENGER SERVICES | $3,450 | FY2010 |
Other recipients under 7510 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q00477 | ONYX ELECTRONICS INC | 508S-ATLANTA SMALL PURCHASE | $3,974 | FY2010 |
| V508Q00472 | FUTURE SOLUTIONS, INC. | 508S-ATLANTA SMALL PURCHASE | $3,000 | FY2010 |
| V508A90197 | OPTION TECHNOLOGIES INTERACTIVE LLC | 508S-ATLANTA SMALL PURCHASE | $6,046 | FY2009 |
| V508Q97654 | TOTAL MEDIA, INC. | 508S-ATLANTA SMALL PURCHASE | $4,529 | FY2009 |
| V508Q97199 | FUTURE SOLUTIONS, INC. | 508S-ATLANTA SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508N84924_3600_-NONE-_-NONE- · retrieved 2026-09-26.