Description
RUN ADS FOR MEDICAL TECHNOLOGIST AND OCCUPATIONAL
First action · last action
2008-04-01 · 2008-04-01
Transactions
1
First transaction's obligation
$2,002
Base + all options value (sum of deltas)
$2,002
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.
- Base2008-04-01+$2,002= $2,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$2,002 | $2,002 | RUN ADS FOR MEDICAL TECHNOLOGIST AND OCCUPATIONAL |
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 HHSNCPRGXNV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA521Q15129 | 521-BIRMINGHAM · R701 · ADVERTISING SERVICES | $3,721 | FY2011 |
| VA521Q15132 | 521-BIRMINGHAM · R499 · OTHER PROFESSIONAL SERVICES | $4,059 | FY2011 |
| VA521C95397 | 247-NETWORK CONTRACT OFFICE 7 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $44,286 | FY2009 |
| VA247P1145 | 247-NETWORK CONTRACT OFFICE 7 · AD21 · SERVICES (BASIC) | $38,621 | FY2009 |
| V679C95079 | 679S-TUSCALOOSA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $3,561 | FY2009 |
| V679N83408 | 679S-TUSCALOOSA SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,036 | FY2008 |
Other recipients under R701 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N82704 | ADVERTISER COMPANY, THE | 679S-TUSCALOOSA SMALL PURCHASE | $621 | FY2008 |
| V679N82328 | ASSOCIATED ADVERTISERS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $2,310 | FY2008 |
| V679N81190 | CLEAR CHANNEL COMMUNICATIONS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $2,168 | FY2008 |
| V679N81136 | PHARMACY WEEK INC. | 679S-TUSCALOOSA SMALL PURCHASE | $2,099 | FY2008 |
| V679N81096 | VALLEY FORGE PRESS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $695 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81607_3600_-NONE-_-NONE- · retrieved 2026-09-26.