Description
ADVERTISEMENT IN THE LAKE CITY REPORTER FOR OUR OP
First action · last action
2008-02-14 · 2008-02-14
Transactions
1
First transaction's obligation
$468
Base + all options value (sum of deltas)
$468
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.
- Base2008-02-14+$468= $468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-14 | +$468 | $468 | ADVERTISEMENT IN THE LAKE CITY REPORTER FOR OUR OP |
Related awards · 9
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 H6LZRMJEL6A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573S82949 | 573S-NF/SG SMALL PURCHASE · R701 · ADVERTISING SERVICES | $587 | FY2008 |
| V573S82799 | 573S-NF/SG SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $119 | FY2008 |
| V573S81651 | 573S-NF/SG SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $1,603 | FY2008 |
| V573S81312 | 573S-NF/SG SMALL PURCHASE · R701 · ADVERTISING SERVICES | $306 | FY2008 |
| V5738N0547 | 573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $150 | FY2008 |
| V573S80969 | 573S-NF/SG SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $82 | FY2008 |
Other recipients under R701 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5730Q4019 | MORRIS COMMUNICATIONS COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $4,279 | FY2010 |
| V5739Q6315 | MORRIS COMMUNICATIONS COMPANY, LLC | 573S-NF/SG SMALL PURCHASE | $4,979 | FY2009 |
| V573S81222 | SANTA FE COLLEGE | 573S-NF/SG SMALL PURCHASE | $55 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S82225_3600_-NONE-_-NONE- · retrieved 2026-09-26.