Description
ADVERTISEMENT FOR TEAM 4 MEDICAL BILLING SUPERVIS
First action · last action
2008-03-19 · 2008-03-19
Transactions
1
First transaction's obligation
$1,229
Base + all options value (sum of deltas)
$1,229
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.
- Base2008-03-19+$1,229= $1,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-19 | +$1,229 | $1,229 | ADVERTISEMENT FOR TEAM 4 MEDICAL BILLING SUPERVIS |
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 UAATH6JXF789)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618C10188 | 618-MINNEAPOLIS VA MEDICAL CENTER · R701 · ADVERTISING SERVICES | $1,426 | FY2011 |
| V499P00000 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7630 · NEWSPAPERS AND PERIODICALS | $3,645 | FY2010 |
| V618P9A012 | 618-MINNEAPOLIS SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $21,957 | FY2009 |
| V656Q90092 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,080 | FY2009 |
| V656Q90010 | 656S-ST CLOUD SMALL PURCHASE · R701 · ADVERTISING SERVICES | $10,548 | FY2009 |
| V6188Q4669 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $920 | FY2008 |
Other recipients under 6510 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10233 | ARTIVION, INC | 618-MINNEAPOLIS SMALL PURCHASE | $8,027 | FY2011 |
| V618X0A039 | KREISERS, LLC | 618-MINNEAPOLIS SMALL PURCHASE | $21,621 | FY2010 |
| V618P8V836 | HOLLISTER INC | 618-MINNEAPOLIS SMALL PURCHASE | $126 | FY2008 |
| V618P82904 | OWENS & MINOR DISTRIBUTION INC | 618-MINNEAPOLIS SMALL PURCHASE | $314 | FY2008 |
| V618P82887 | ANDOVER HEALTHCARE, INC | 618-MINNEAPOLIS SMALL PURCHASE | $704 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188PH484_3600_-NONE-_-NONE- · retrieved 2026-09-26.