Description
NURSEWEEK
First action · last action
2008-04-25 · 2008-04-25
Transactions
2
First transaction's obligation
$34,452
Base + all options value (sum of deltas)
$68,904
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION SERVICES
Modification chain · 2 transactions
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.
- Base2008-04-25+$34,452= $34,452
- Mod 12008-04-25+$34,452= $68,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-25 | +$34,452 | $34,452 | NURSEWEEK |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-04-25 | +$34,452 | $68,904 | NURSEWEEK |
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 F9TVK2CQNT45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3373 | 646-PITTSBURG · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $11,438 | FY2014 |
| VA25914P4532 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,600 | FY2014 |
| VA24814P3714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $192,620 | FY2014 |
| VA24414P1115 | 542-COATESVILLE · U099 · EDUCATION/TRAINING- OTHER | $22,000 | FY2014 |
| VA26214P1256 | 262-NETWORK CONTRACT OFFICE 22 · Q301 · MEDICAL- LABORATORY TESTING | $14,966 | FY2014 |
| VA24713P3416 | 508-ATLANTA · U009 · EDUCATION/TRAINING- GENERAL | $22,000 | FY2013 |
Other recipients under R701 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F7137 | J.R. REINGOLD & ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $258,500 | FY2013 |
| VA26213P3195 | PROFESSIONAL SPORTS PUBLICATIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $22,500 | FY2013 |
| VA26212P0499 | JOHN WILEY & SONS INC | 262-NETWORK CONTRACT OFFICE 22 | $11,616 | FY2012 |
| VA26212P0500 | AMERICAN MEDICAL ASSOCIATION | 262-NETWORK CONTRACT OFFICE 22 | $3,000 | FY2012 |
| VA26212P0988 | THE SAN DIEGO UNION-TRIBUNE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,403 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C80291_3600_-NONE-_-NONE- · retrieved 2026-09-26.