Description
ADVERTISEMENT FOR CARDIOLOGIST
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$1,750
Base + all options value (sum of deltas)
$1,750
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.
- Base2008-05-13+$1,750= $1,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$1,750 | $1,750 | ADVERTISEMENT FOR CARDIOLOGIST |
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 JUE5C386ZGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0094 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $53,424 | FY2013 |
| VA10112P0075 | ACQUISITION OPERATION SERVICE (049A3) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $61,604 | FY2012 |
| V101G17212 | ACQUISITION OPERATION SERVICE (049A3) · U009 · EDUCATION SERVICES | $6,300 | FY2011 |
| V101G17132 | ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES | $57,240 | FY2011 |
| VA79810PO0768 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $5,850 | FY2010 |
| VA79810T00740 | ACQUISITION SERVICE - FREDERICK · U005 · TUITION/REG/MEMB FEES | $35,640 | FY2010 |
Other recipients under R701 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V554Q88035 | FREEDOM COMMUNICATIONS, INC. | 554S-DENVER SMALL PURCHASE | $408 | FY2008 |
| V554Q86569 | UNIVERSITY OF COLORADO HOSPITAL AUTHORITY | 554S-DENVER SMALL PURCHASE | $200 | FY2008 |
| V554Q84437 | JOHN WILEY & SONS, INC. | 554S-DENVER SMALL PURCHASE | $410 | FY2008 |
| V554Q83757 | FREEDOM COMMUNICATIONS, INC. | 554S-DENVER SMALL PURCHASE | $1,737 | FY2008 |
| V554Q83758 | FREEDOM COMMUNICATIONS, INC. | 554S-DENVER SMALL PURCHASE | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q86762_3600_-NONE-_-NONE- · retrieved 2026-09-26.