Description
1/2 PAGE CLASSIFIED AD TO RUN IN THE AUGUST ISSUES
First action · last action
2008-04-02 · 2008-04-02
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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.
- Base2008-04-02+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-02 | +$2,400 | $2,400 | 1/2 PAGE CLASSIFIED AD TO RUN IN THE AUGUST ISSUES |
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 RHJ7PP1J9PJ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0801 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,300 | FY2026 |
| 36C24524P0308 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $2,100 | FY2024 |
| 36C24720P0795 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $6,600 | FY2020 |
| VA534Q04167 | 534-CHARLESTON · R701 · ADVERTISING SERVICES | $5,100 | FY2010 |
| V5989P2677 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,000 | FY2009 |
| V614C90110 | 614S-MEMPHIS SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $12,000 | FY2009 |
Other recipients under R499 from 626S-MURFREESBORO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595R18548 | VETERANS HEALTH ADMINISTRATION | 626S-MURFREESBORO SMALL PURCHASE | $5,085 | FY2011 |
| V595C10755 | HIGH ENVIRONMENTAL HEALTH & SAFETY CONSULTING LTD. | 626S-MURFREESBORO SMALL PURCHASE | $4,115 | FY2011 |
| V595C10738 | LEO KOB COMPANY, INC. | 626S-MURFREESBORO SMALL PURCHASE | $4,650 | FY2011 |
| V595C10680 | UNITED STATES POSTAL SERVICE | 626S-MURFREESBORO SMALL PURCHASE | $15,000 | FY2011 |
| V626C00120 | EXPERIAN HEALTH INC | 626S-MURFREESBORO SMALL PURCHASE | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P86359_3600_-NONE-_-NONE- · retrieved 2026-09-26.