Description
1/4 PAGE NURSE RECRUITMENT ADVERTISEMENT IN THE CU
First action · last action
2008-02-06 · 2008-02-06
Transactions
1
First transaction's obligation
$1,227
Base + all options value (sum of deltas)
$1,227
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+$1,227= $1,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-06 | +$1,227 | $1,227 | 1/4 PAGE NURSE RECRUITMENT ADVERTISEMENT IN THE CU |
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 PK6RJJKENL31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V629C90152 | 629-NEW ORLEANS · X112 · LEASE-RENT OF CONF SPACE & FAC | $3,250 | FY2009 |
| VA612P90823 | 612-MARTINEZ · R426 · COMMUNICATIONS SERVICES | $6,012 | FY2009 |
| V255657PC9037 | 255-NETWORK CONTRACT OFFICE 15 · R701 · ADVERTISING SERVICES | $3,771 | FY2009 |
| V657PC9037 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,771 | FY2009 |
| V644P82063 | 644S-PHOENIX SMALL PURCHASE · R701 · ADVERTISING SERVICES | $4,032 | FY2008 |
| V657Q81687 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,152 | FY2008 |
Other recipients under R701 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V673Y84898 | SIGN BY DESIGN LLC | 673S-TAMPA SMALL PURCHASE | $200 | FY2008 |
| V673Y84837 | SIGN BY DESIGN LLC | 673S-TAMPA SMALL PURCHASE | $2,950 | FY2008 |
| V673Y84325 | GANNETT SATELLITE INFORMATION NETWORK, INC. | 673S-TAMPA SMALL PURCHASE | $2,400 | FY2008 |
| V673Y84280 | SIGN BY DESIGN LLC | 673S-TAMPA SMALL PURCHASE | $1,100 | FY2008 |
| V673Y84269 | ASSOCIATION OF REHABILITATION NURSES | 673S-TAMPA SMALL PURCHASE | $2,650 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673Y81447_3600_-NONE-_-NONE- · retrieved 2026-09-26.