Description
ADVERTISEMENT FOR SEVEN DAYS - FOR OFFICE SPACE NE
First action · last action
2007-11-09 · 2007-11-09
Transactions
1
First transaction's obligation
$14,500
Base + all options value (sum of deltas)
$14,500
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.
- Base2007-11-09+$14,500= $14,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-09 | +$14,500 | $14,500 | ADVERTISEMENT FOR SEVEN DAYS - FOR OFFICE SPACE NE |
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 EY8YQZK2JZM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016P1706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,073 | FY2016 |
| VA25016P0239 | 250-NETWORK CONTRACT OFFICE 10 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $9,917 | FY2016 |
| VA541C10510 | 541-BRECKSVILLE · R701 · ADVERTISING SERVICES | $3,150 | FY2011 |
| VA541C10289 | 541-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $6,842 | FY2011 |
| V562C95232 | 562S-ERIE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,335 | FY2009 |
| V541C90543 | 541S-BRECKSVILLE · R708 · PUBLIC RELATIONS SERVICES | $24,280 | FY2009 |
Other recipients under Q999 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U01834 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541U01835 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $5,500 | FY2010 |
| V541Q09039 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541Q09041 | UNITED PARCEL SERVICE, INC. | 541S-BRECKSVILLE | $4,000 | FY2010 |
| V541C00288 | THE JOHN F. GALLAGHER PLUMBING CO. | 541S-BRECKSVILLE | $6,633 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80166_3600_-NONE-_-NONE- · retrieved 2026-09-26.