Description
QUARTER PAGE AD - 1 ISSUE SPRING 2008 - MONORITY
First action · last action
2008-04-06 · 2008-04-06
Transactions
1
First transaction's obligation
$1,650
Base + all options value (sum of deltas)
$1,650
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.
- Base2008-04-06+$1,650= $1,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-06 | +$1,650 | $1,650 | QUARTER PAGE AD - 1 ISSUE SPRING 2008 - MONORITY |
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 CM2FSUES7TS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644C91366 | 258-NETWORK CONTRACT OFFICE 18 · T099 · OTHER PHOTO MAPPING PRINTING SVC | $4,765 | FY2009 |
| V644P90976 | 644S-PHOENIX SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,765 | FY2009 |
| V550P87347 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $2,445 | FY2008 |
| V607R86445 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,395 | FY2008 |
| V541U87775 | 541S-BRECKSVILLE · 7630 · NEWSPAPERS AND PERIODICALS | $1,650 | FY2008 |
| V550C80157 | 550S-DANVILLE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,890 | FY2008 |
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_V607R84803_3600_-NONE-_-NONE- · retrieved 2026-09-26.