Description
PSYCHRIACTRIC ADVERTISEMENT
First action · last action
2008-12-18 · 2008-12-18
Transactions
1
First transaction's obligation
$3,861
Base + all options value (sum of deltas)
$3,861
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.
- Base2008-12-18+$3,861= $3,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-18 | +$3,861 | $3,861 | PSYCHRIACTRIC ADVERTISEMENT |
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 U3JSXNNZLP57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1606 | 621-MOUNTAIN HOME · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $8,352 | FY2012 |
| VA24912P0263 | 621-MOUNTAIN HOME · U011 · EDUCATION/TRAINING- AIDS/HIV | $8,352 | FY2012 |
| VA621C10639 | 621-MOUNTAIN HOME · R701 · ADVERTISING SERVICES | $4,002 | FY2011 |
| VA5281OD212 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $3,249 | FY2011 |
| V6780P4935 | 678S-TUCSON SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $10,785 | FY2010 |
| V6780P1534 | 678S-TUCSON SMALL PURCHASE · R701 · ADVERTISING SERVICES | $11,175 | FY2010 |
Other recipients under R701 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013J1394 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,780 | FY2013 |
| VA26013P0585 | THE JOURNAL OF BONE AND JOINT SURGERY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $570 | FY2013 |
| VA26012J0817 | BERNARD HODES GROUP INC. | 260-NETWORK CONTRACT OFFICE 20 | $66,047 | FY2012 |
| VA26012P0947 | MASSACHUSETTS MEDICAL SOCIETY | 260-NETWORK CONTRACT OFFICE 20 | $5,139 | FY2012 |
| VA26012F0659 | GALE GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $5,570 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C90291_3600_-NONE-_-NONE- · retrieved 2026-09-26.