Description
NURSE RECRUITMENT AD FOR SACRAMENTO VALLEY, RNS AN
First action · last action
2008-04-09 · 2008-04-09
Transactions
1
First transaction's obligation
$2,916
Base + all options value (sum of deltas)
$2,916
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.
- Base2008-04-09+$2,916= $2,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-09 | +$2,916 | $2,916 | NURSE RECRUITMENT AD FOR SACRAMENTO VALLEY, RNS AN |
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 MQSSSC3EKCY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1508 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $9,510 | FY2013 |
| V654P0A204 | 654-RENO · R701 · ADVERTISING SERVICES | $3,945 | FY2010 |
| V612P91020 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $10,440 | FY2009 |
| V654P94524 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,138 | FY2009 |
| V612P80735 | 612S-MARTINEZ SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $3,284 | FY2008 |
| V654P85094 | 654S-RENO SMALL PURCHASE · R701 · ADVERTISING SERVICES | $2,916 | FY2008 |
Other recipients under R426 from 612S-MARTINEZ SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V612C19079 | DELL FEDERAL SYSTEMS L.P | 612S-MARTINEZ SMALL PURCHASE | $11,309 | FY2011 |
| V612C18068 | SATCOM GLOBAL INC | 612S-MARTINEZ SMALL PURCHASE | $5,000 | FY2011 |
| V612A00151 | AMCOM SOFTWARE, INC. | 612S-MARTINEZ SMALL PURCHASE | $17,323 | FY2010 |
| V612C09232 | EYE TECH SERVICES, LLC | 612S-MARTINEZ SMALL PURCHASE | $4,000 | FY2010 |
| V612C09220 | OMNICELL, INC. | 612S-MARTINEZ SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V612P80846_3600_-NONE-_-NONE- · retrieved 2026-09-26.