Description
CLASSIFIED AD IN CHEIF OF MEDICAL SERVICE
First action · last action
2011-11-25 · 2011-11-25
Transactions
1
First transaction's obligation
$4,379
Base + all options value (sum of deltas)
$4,379
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2011-11-25+$4,379= $4,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-25 | +$4,379 | $4,379 | CLASSIFIED AD IN CHEIF OF MEDICAL SERVICE |
Related awards · 10
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 VMMJFCME6LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0279 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $11,475 | FY2025 |
| 36C26221P0661 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,160 | FY2021 |
| 36C24218P3519 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $8,400 | FY2018 |
| 36C26218P8173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER | $7,920 | FY2018 |
| VA26217P6079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $7,260 | FY2017 |
| VA24217P3440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U001 · EDUCATION/TRAINING- LECTURES | $6,600 | FY2017 |
Other recipients under R701 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C17023 | CLEAR CHANNEL AIRPORTS, INC. | 552-DAYTON | $10,860 | FY2011 |
| VA250P0520 | COX MEDIA GROUP OHIO, INC. | 552-DAYTON | $0 | FY2010 |
| VA250P0346 | COX MEDIA GROUP OHIO, INC. | 552-DAYTON | $0 | FY2009 |
| VA250P0087 | COX MEDIA GROUP OHIO, INC. | 552-DAYTON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.