Description
AD IN SUNDAY ENQUIRER MAY 4, 2008 FOR SUPERVISORY
First action · last action
2008-05-01 · 2008-05-01
Transactions
1
First transaction's obligation
$1,761
Base + all options value (sum of deltas)
$1,761
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.
- Base2008-05-01+$1,761= $1,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$1,761 | $1,761 | AD IN SUNDAY ENQUIRER MAY 4, 2008 FOR SUPERVISORY |
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 ZJRBCNZ3ED15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V539P00234 | 539-CINCINNATI · R701 · ADVERTISING SERVICES | $3,198 | FY2010 |
| V539P00050 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,862 | FY2010 |
| V539P94485 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,912 | FY2009 |
| V539P94421 | 539S-CINCINNATI SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,003 | FY2009 |
| V539P93688 | 539S-CINCINNATI SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $5,087 | FY2009 |
| V539P93083 | 539S-CINCINNATI SMALL PURCHASE · L076 · TECH REP SVCS/BOOKS-MAPS-PUBS | $9,794 | FY2009 |
Other recipients under R701 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539P14419 | CLEAR CHANNEL COMMUNICATIONS, INC. | 539S-CINCINNATI SMALL PURCHASE | $6,000 | FY2011 |
| V539C15249 | CLEAR CHANNEL COMMUNICATIONS, INC. | 539S-CINCINNATI SMALL PURCHASE | $6,480 | FY2011 |
| V539C15250 | CLEAR CHANNEL COMMUNICATIONS, INC. | 539S-CINCINNATI SMALL PURCHASE | $7,801 | FY2011 |
| V539C15190 | BONNEVILLE INTERNATIONAL CORPORATION | 539S-CINCINNATI SMALL PURCHASE | $24,877 | FY2011 |
| V539C15182 | CLEAR CHANNEL COMMUNICATIONS, INC. | 539S-CINCINNATI SMALL PURCHASE | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539P83323_3600_-NONE-_-NONE- · retrieved 2026-09-26.