Description
1/4 PAGE AD PUBLISHED IN THE MARCH ISSUE OF UROLOG
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$1,375
Base + all options value (sum of deltas)
$1,375
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.
- Base2008-01-28+$1,375= $1,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$1,375 | $1,375 | 1/4 PAGE AD PUBLISHED IN THE MARCH ISSUE OF UROLOG |
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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under T001 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509N85668 | SHIVERS TRADING & OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $2,320 | FY2008 |
| V509N85672 | SHIVERS TRADING & OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $1,400 | FY2008 |
| V509N85312 | SHIVERS TRADING & OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $1,400 | FY2008 |
| V509N85178 | SHIVERS TRADING & OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $546 | FY2008 |
| V509N84747 | SHIVERS TRADING & OPERATING COMPANY | 509S-AUGUSTA SMALL PURCHASE | $1,585 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509N81948_3600_-NONE-_-NONE- · retrieved 2026-09-26.