Description
THIS IS PAYMENT FOR THE SPRING 2008 EDITION OF THE
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$250
Base + all options value (sum of deltas)
$250
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.
- Base2008-02-06+$250= $250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$250 | $250 | THIS IS PAYMENT FOR THE SPRING 2008 EDITION OF THE |
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 UDJXJ4XLG5B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635Q8M399 | 635S-OKLAHOMA CITY SMALL PURCHASE · Q401 · NURSING SERVICES | $395 | FY2008 |
| V693P8C984 | 693S-WILKES-BARRE SMALL PURCHASE · R701 · ADVERTISING SERVICES | $395 | FY2008 |
| V6188Q1584 | 618-MINNEAPOLIS SMALL PURCHASE · R701 · ADVERTISING SERVICES | $495 | FY2008 |
| V637RM8033 | 637S-ASHVILLE SMALL PURHCASE · Q401 · NURSING SERVICES | $250 | FY2008 |
| V610R84328 | 610S-MARION SMALL PURCHASE · R701 · ADVERTISING SERVICES | $695 | FY2008 |
| V4388P1010 | 438S-SIOUX FALLS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $495 | FY2008 |
Other recipients under Q401 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637RM8015 | NEXTEL COMMUNICATIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $79 | FY2008 |
| V637RM8014 | TEGNA INC | 637S-ASHVILLE SMALL PURHCASE | $749 | FY2008 |
| V637RM8010 | NEXTEL COMMUNICATIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $56 | FY2008 |
| V637RM8008 | NEXTEL COMMUNICATIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $56 | FY2008 |
| V637RM8005 | NEXTEL COMMUNICATIONS, INC. | 637S-ASHVILLE SMALL PURHCASE | $61 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637RM8009_3600_-NONE-_-NONE- · retrieved 2026-09-26.