Description
JOB ADS IN SUNDAY PAPER
First action · last action
2009-12-30 · 2009-12-30
Transactions
1
First transaction's obligation
$5,992
Base + all options value (sum of deltas)
$5,992
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-12-30+$5,992= $5,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$5,992 | $5,992 | JOB ADS IN SUNDAY 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 XNLSXXREMBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0125 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2016 |
| VA52815P0063 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2015 |
| VA52813P1858 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2014 |
| VA52812P1465 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,000 | FY2012 |
| V5280IO024 | 242-NETWORK CONTRACT OFFICE 02 · R426 · COMMUNICATIONS SERVICES | $5,909 | FY2010 |
| V5288OQ213 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,735 | FY2008 |
Other recipients under R426 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0062 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2014 |
| VA52813P0641 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2013 |
| VA52813F0187 | AURORA OF CENTRAL NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 | $4,370 | FY2013 |
| VA52812P0713 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 | $5,000 | FY2012 |
| VA52812P1020 | COLLABORATIVE FAMILY HEALTHCARE COALITION, INC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528OQ0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.