Description
AD IN THE JUNE 2007 ISSUE OF THE ANNA BULLETIN FOR
First action · last action
2008-05-28 · 2008-05-28
Transactions
1
First transaction's obligation
$1,287
Base + all options value (sum of deltas)
$1,287
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.
- Base2008-05-28+$1,287= $1,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-28 | +$1,287 | $1,287 | AD IN THE JUNE 2007 ISSUE OF THE ANNA BULLETIN FOR |
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 U8NXAWQHJ2D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P4038 | 260-NETWORK CONTRACT OFFICE 20 · X1PB · LEASE/RENTAL OF EXHIBIT DESIGN (NON-BUILDING) | $5,700 | FY2014 |
| VA26013P2580 | 260-NETWORK CONTRACT OFFICE 20 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $2,700 | FY2013 |
| V568P1I148 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · U008 · TRAINING/CURRICULUM DEVELOPMENT | $3,500 | FY2011 |
| V568P0K850 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $6,000 | FY2010 |
| V552C00097 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $5,770 | FY2010 |
| V552C90155 | 552S-DAYTON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,060 | FY2009 |
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 |
| V580M82568 | NATIONAL ASSOCIATION OF SOCIAL WORKERS | 580S-HOUSTON SMALL PURCHASE | $644 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580M82624_3600_-NONE-_-NONE- · retrieved 2026-09-26.