Description
3X5 DISPLAY FOR ICU NM RN, WOUND/DM APNS ON SUNDA
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$230
Base + all options value (sum of deltas)
$230
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.
- Base2008-03-20+$230= $230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$230 | $230 | 3X5 DISPLAY FOR ICU NM RN, WOUND/DM APNS ON SUNDA |
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 TADMNW2BFH63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515D0177 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2015 |
| VA25515J5418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2015 |
| VA25512P1586 | 255-NETWORK CONTRACT OFFICE 15 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $49,529 | FY2012 |
| VA255P1928 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $3,000 | FY2011 |
| VA255P1027 | 255-NETWORK CONTRACT OFFICE 15 · 7630 · NEWSPAPERS AND PERIODICALS | $7,500 | FY2010 |
| V589Q8L530 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $919 | FY2008 |
Other recipients under R701 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11224 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,161 | FY2011 |
| V657P10593 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,536 | FY2011 |
| V657SC1088 | CLEAR CHANNEL COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,000 | FY2011 |
| V657SC1089 | EMMIS FM BROADCASTING CORPORATION OF ST. LOUIS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,940 | FY2011 |
| V657SC1090 | BONNEVILLE INTERNATIONAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589Q89119_3600_-NONE-_-NONE- · retrieved 2026-09-26.