Description
DISPLAY AD FOR SUNDAY, 1/27/08 - MD - PULMONOLOGIS
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$2,600
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.
- Base2008-01-25+$2,600= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$2,600 | $2,600 | DISPLAY AD FOR SUNDAY, 1/27/08 - MD - PULMONOLOGIS |
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 GKJSV7MRZNC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V603DE0004 | 603S-LOUISVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $7,100 | FY2010 |
| V603P06822 | 603S-LOUISVILLE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $26,107 | FY2010 |
| V603C00135 | 603S-LOUISVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,000 | FY2010 |
| V603C90683 | 603S-LOUISVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $9,862 | FY2009 |
| V603C90562 | 603S-LOUISVILLE SMALL PURCHASE · T099 · OTHER PHOTO MAPPING PRINTING SVC | $15,500 | FY2009 |
| V603C90215 | 603S-LOUISVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $42,378 | FY2009 |
Other recipients under R701 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581C10081 | ASSOCIATED ADVERTISERS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $6,900 | FY2011 |
| V581C00194 | INFORMA TECH HOLDINGS LLC | 581S-HUNTINGTON SMALL PURCHASE | $3,847 | FY2010 |
| V581C90231 | WOLTERS KLUWER HEALTH, INC. | 581S-HUNTINGTON SMALL PURCHASE | $5,580 | FY2009 |
| V581C90227 | AMERICAN COLLEGE OF RADIOLOGY | 581S-HUNTINGTON SMALL PURCHASE | $3,020 | FY2009 |
| V581P96205 | INFORMA TECH HOLDINGS LLC | 581S-HUNTINGTON SMALL PURCHASE | $3,956 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581P81959_3600_-NONE-_-NONE- · retrieved 2026-09-26.