Description
PLACE AD FOR CLINICAL SUPPORT PHARMACIST (ADPAC) O
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0010P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2008-05-21+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$225 | $225 | PLACE AD FOR CLINICAL SUPPORT PHARMACIST (ADPAC) O |
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 S7DZZ45AEHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1273 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $269,040 | FY2023 |
| 36C24118P2419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $647,429 | FY2018 |
| VA10112F0144 | ABS - ACQUISITION BUSINESS SERVICE · D308 · IT AND TELECOM- PROGRAMMING | $1,123,658 | FY2012 |
| V0010A101S95023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $443,800 | FY2009 |
| VA648C90330 | 260-NETWORK CONTRACT OFFICE 20 · R701 · ADVERTISING SERVICES | $10,125 | FY2009 |
| V657P8H656 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $995 | FY2008 |
Other recipients under R701 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V657P11224 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,161 | FY2011 |
| V657P10593 | CHARTER COMMUNICATIONS OPERATING LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,536 | FY2011 |
| V657SC1088 | CLEAR CHANNEL COMMUNICATIONS, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $12,000 | FY2011 |
| V657SC1089 | EMMIS FM BROADCASTING CORPORATION OF ST. LOUIS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $8,940 | FY2011 |
| V657SC1090 | BONNEVILLE INTERNATIONAL CORPORATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $7,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657P8B550_3600_GS02F0010P_4730 · retrieved 2026-09-26.