Description
ADVERTISING FOR RENTAL SPACE FOR MONTGOMERY VET CE
First action · last action
2008-02-25 · 2008-02-25
Transactions
1
First transaction's obligation
$435
Base + all options value (sum of deltas)
$435
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.
- Base2008-02-25+$435= $435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-25 | +$435 | $435 | ADVERTISING FOR RENTAL SPACE FOR MONTGOMERY VET CE |
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 MHX1P439NSH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24713J0058 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2013 |
| VA619A20002 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2012 |
| VA619C15175 | 619-CENTRAL ALABAMA · R499 · OTHER PROFESSIONAL SERVICES | $5,299 | FY2011 |
| VA619A10001 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2011 |
| VA619A00001 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $31,670 | FY2010 |
| VA247P1090 | 247-NETWORK CONTRACT OFFICE 7 · 7630 · NEWSPAPERS AND PERIODICALS | $0 | FY2010 |
Other recipients under R426 from 619S-CENTRAL ALABAMA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V619C05230 | CONCISE INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $3,038 | FY2010 |
| V619C05093 | AUTOMED TECHNOLOGIES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $6,325 | FY2010 |
| V619C95048 | RMG ENTERPRISE SOLUTIONS INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $8,514 | FY2009 |
| V619C95026 | AUTOMED TECHNOLOGIES, INC. | 619S-CENTRAL ALABAMA SMALL PURCHASE | $5,500 | FY2009 |
| V619C95023 | SCRIPTPRO USA INC | 619S-CENTRAL ALABAMA SMALL PURCHASE | $23,460 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V619S80070_3600_-NONE-_-NONE- · retrieved 2026-09-26.