Description
PAYMENT FOR AD IN RSNA FOR GENERAL/BODY IMAGING RA
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$480
Base + all options value (sum of deltas)
$480
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.
- Base2008-02-06+$480= $480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$480 | $480 | PAYMENT FOR AD IN RSNA FOR GENERAL/BODY IMAGING RA |
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 CYWNKFTN1488)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603P08699 | 603-LOUISVILLE · 7610 · BOOKS AND PAMPHLETS | $3,500 | FY2010 |
| VA516P02447 | 516-BAY PINES · U099 · OTHER ED & TRNG SVCS | $3,500 | FY2010 |
| VA629C00277 | 629-NEW ORLEANS · X119 · LEASE-RENT OF OTHER ADMIN-SVC BLDGS | $3,150 | FY2010 |
| V618P08343 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,500 | FY2010 |
| V668A90457 | 668S-SPOKANE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,968 | FY2009 |
| V598O81624 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $390 | FY2008 |
Other recipients under R701 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P10646 | HEARST NEWSPAPERS, LLC | 580S-HOUSTON SMALL PURCHASE | $4,530 | FY2011 |
| V580P02802 | WOLTERS KLUWER HEALTH, INC. | 580S-HOUSTON SMALL PURCHASE | $3,107 | FY2010 |
| V580M82809 | PHARMACY WEEK INC. | 580S-HOUSTON SMALL PURCHASE | $2,099 | FY2008 |
| V580M82714 | MERION PUBLICATIONS, INC. | 580S-HOUSTON SMALL PURCHASE | $1,224 | FY2008 |
| V580M82623 | AMERICAN ASSOCIATION OF NURSE ANESTHETISTS | 580S-HOUSTON SMALL PURCHASE | $1,780 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M81923_3600_-NONE-_-NONE- · retrieved 2026-09-26.