Description
RUN AN ADVERTISEMENT FOR 8 DAYS IN THE MILWAUKEE J
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$1,886
Base + all options value (sum of deltas)
$1,886
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.
- Base2008-03-10+$1,886= $1,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$1,886 | $1,886 | RUN AN ADVERTISEMENT FOR 8 DAYS IN THE MILWAUKEE J |
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 Z1K6J39MTM93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P4017 | 69D-NETWORK CONTRACT OFFICE 12 · 7630 · NEWSPAPERS AND PERIODICALS | $24,375 | FY2014 |
| VA69D13P3130 | 69D-NETWORK CONTRACT OFFICE 12 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $24,375 | FY2013 |
| VA69D13P1838 | 69D-NETWORK CONTRACT OFFICE 12 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,700 | FY2013 |
| V6958R8247 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $216 | FY2008 |
| V607R89575 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $1,701 | FY2008 |
| V6958R2156 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $1,077 | FY2008 |
Other recipients under R701 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V695P10067 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $6,075 | FY2011 |
| V695C00623 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,397 | FY2010 |
| V695C00495 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,682 | FY2010 |
| V607R03949 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2010 |
| V585C90229 | ADZ ETC INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V695P80266_3600_-NONE-_-NONE- · retrieved 2026-09-26.