Description
BIRMINGHAM NEWS - WEEKLY, MONDAY-SUNDAY, TO BE DEL
First action · last action
2008-04-11 · 2008-04-11
Transactions
1
First transaction's obligation
$603
Base + all options value (sum of deltas)
$603
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.
- Base2008-04-11+$603= $603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-11 | +$603 | $603 | BIRMINGHAM NEWS - WEEKLY, MONDAY-SUNDAY, TO BE DEL |
Related awards · 8
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 7630 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679N83097 | KRM INFORMATION SERVICES, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $195 | FY2008 |
| V679N82870 | EARTHLINK, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $479 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N81733_3600_-NONE-_-NONE- · retrieved 2026-09-26.