Description
EXPRESS REPORT TO COVER ORDERS: 612-P90722, 612-P90070 NURSE RECRUITMENT ANNOUNCEMENT FOR HR
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.
- Base2008-11-04+$9,203= $9,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-04 | +$9,203 | $9,203 | EXPRESS REPORT TO COVER ORDERS: 612-P90722, 612-P90070 NURSE RECRUITMENT ANNOUNCEMENT FOR HR |
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 L876NKFM6NJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0430 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,842 | FY2022 |
| VA24714P3278 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,898 | FY2014 |
| VA24714P1950 | 247-NETWORK CONTRACT OFFICE 7 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $5,898 | FY2014 |
| VA24612P6620 | 246-NETWORK CONTRACTING OFFICE 6 · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $5,015 | FY2013 |
| VA635C15270 | 635-OKLAHOMA CITY · R701 · ADVERTISING SERVICES | $5,428 | FY2011 |
| VA6521P1101 | 246-NETWORK CONTRACTING OFFICE 6 · R701 · ADVERTISING SERVICES | $4,871 | FY2011 |
Other recipients under R426 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612C08033 | JOERNS LLC | 612-MARTINEZ | $40,000 | FY2010 |
| VA612C04144 | VIRGINIA MASON INSTITUTE | 612-MARTINEZ | $13,100 | FY2010 |
| VA612C99277 | WPX COURIER, LLC | 612-MARTINEZ | $15,377 | FY2009 |
| VA612P90823 | DOWDEN HEALTH MEDIA, INC | 612-MARTINEZ | $6,012 | FY2009 |
| VA612C94117 | CIRCUS CIRCUS CASINOS INC | 612-MARTINEZ | $13,387 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612P90070_3600_-NONE-_-NONE- · retrieved 2026-09-26.