Description
AD FOR 7 DAYS WITH A COST OF $3,377.52. INCLUDES
First action · last action
2007-12-18 · 2007-12-18
Transactions
1
First transaction's obligation
$3,288
Base + all options value (sum of deltas)
$3,288
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.
- Base2007-12-18+$3,288= $3,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-18 | +$3,288 | $3,288 | AD FOR 7 DAYS WITH A COST OF $3,377.52. INCLUDES |
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 XNLSXXREMBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52816P0125 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2016 |
| VA52815P0063 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2015 |
| VA52813P1858 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,880 | FY2014 |
| VA52812P1465 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,000 | FY2012 |
| V5280IO024 | 242-NETWORK CONTRACT OFFICE 02 · R426 · COMMUNICATIONS SERVICES | $5,909 | FY2010 |
| V528OQ0253 | 242-NETWORK CONTRACT OFFICE 02 · R426 · COMMUNICATIONS SERVICES | $5,992 | FY2010 |
Other recipients under R701 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P10067 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,075 | FY2011 |
| V695C00623 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,397 | FY2010 |
| V695C00495 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,682 | FY2010 |
| V607R03949 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V585C90229 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585C80110_3600_-NONE-_-NONE- · retrieved 2026-09-26.