Description
AD ON HEALTHECAREERS WEBSITE FOR GI SECTION CHIEF
First action · last action
2008-07-03 · 2008-07-03
Transactions
1
First transaction's obligation
$875
Base + all options value (sum of deltas)
$875
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.
- Base2008-07-03+$875= $875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-03 | +$875 | $875 | AD ON HEALTHECAREERS WEBSITE FOR GI SECTION CHIEF |
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 VCC5JBKNPKF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R91182 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $15,336 | FY2009 |
| V549Q84922 | 549S-DALLAS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,885 | FY2008 |
| V549Q84911 | 549S-DALLAS SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $2,885 | FY2008 |
| V6188Q2956 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $750 | FY2008 |
| V6188Q0895 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $225 | FY2008 |
| V642P8V481 | 642S-PHILADELPHIA SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $550 | FY2008 |
Other recipients under R699 from 573S-NF/SG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573C03663 | SPRINT COMMUNICATIONS CO LP | 573S-NF/SG SMALL PURCHASE | $3,116 | FY2010 |
| V573D05079 | HOCOMA INC | 573S-NF/SG SMALL PURCHASE | $14,900 | FY2010 |
| V573D05074 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 573S-NF/SG SMALL PURCHASE | $13,057 | FY2010 |
| V573D05070 | COSMED USA INC | 573S-NF/SG SMALL PURCHASE | $3,500 | FY2010 |
| V573D05069 | UNIVERSITY OF FLORIDA | 573S-NF/SG SMALL PURCHASE | $10,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573S84753_3600_-NONE-_-NONE- · retrieved 2026-09-26.