Description
PROVIDE ADVETISEMENT SERVICES FOR THE RECRUITMENT OF NURSES AT THE BIRMINGHAM VA MEDICAL CENTER.
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.
- Base2009-09-02+$44,286= $44,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$44,286 | $44,286 | PROVIDE ADVETISEMENT SERVICES FOR THE RECRUITMENT OF NURSES AT THE BIRMINGHAM VA MEDICAL CENTER. |
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 |
| 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 |
| V521N85074 | 521S-BIRMINGHAM SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $585 | FY2008 |
Other recipients under R699 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J1587 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $666,172 | FY2014 |
| VA24714D0174 | BOBBY DODD INSTITUTE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714P0343 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $18,195 | FY2014 |
| VA24714F0022 | K&R CONSULTING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,326 | FY2014 |
| VA24713J1013 | KARST PROFESSIONAL SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $25,805 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C95397_3600_-NONE-_-NONE- · retrieved 2026-09-26.