Description
ADVERTISEMENT FOR MENTAL HEALTH JOURNAL AND WEB PO
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$1,829
Base + all options value (sum of deltas)
$1,829
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.
- Base2008-06-06+$1,829= $1,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$1,829 | $1,829 | ADVERTISEMENT FOR MENTAL HEALTH JOURNAL AND WEB PO |
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 GXZPSDDXU3H7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922C0136 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $580,200 | FY2022 |
| 36C24521P0179 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $214,225 | FY2021 |
| 36C10M20P0011 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $9,716 | FY2020 |
| 36C10M19P0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 6910 · TRAINING AIDS | $18,286 | FY2019 |
| 36C25918P4985 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $12,000 | FY2018 |
| 36C25918P4561 | NETWORK CONTRACT OFFICE 19 (36C259) · U001 · EDUCATION/TRAINING- LECTURES | $0 | FY2018 |
Other recipients under R699 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00827 | MULTIFORCE SYSTEMS CORP | 549S-DALLAS SMALL PURCHASE | $3,403 | FY2010 |
| V5499P8248 | AMERICAN MEDICAL ASSOCIATION | 549S-DALLAS SMALL PURCHASE | $4,569 | FY2009 |
| V5499P8025 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 549S-DALLAS SMALL PURCHASE | $3,736 | FY2009 |
| V549P98580 | PLANETREE INTERNATIONAL, INC | 549S-DALLAS SMALL PURCHASE | $4,000 | FY2009 |
| V549Q84974 | NATIONAL STUDENT CLEARINGHOUSE | 549S-DALLAS SMALL PURCHASE | $8 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P88610_3600_-NONE-_-NONE- · retrieved 2026-09-26.