Description
NATION WIDE JOB POSTING
First action · last action
2009-01-29 · 2009-01-29
Transactions
1
First transaction's obligation
$10,125
Base + all options value (sum of deltas)
$10,125
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0010P
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2009-01-29+$10,125= $10,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-29 | +$10,125 | $10,125 | NATION WIDE JOB POSTING |
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 S7DZZ45AEHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1273 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $269,040 | FY2023 |
| 36C24118P2419 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $647,429 | FY2018 |
| VA10112F0144 | ABS - ACQUISITION BUSINESS SERVICE · D308 · IT AND TELECOM- PROGRAMMING | $1,123,658 | FY2012 |
| V0010A101S95023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $443,800 | FY2009 |
| V657P8H656 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $995 | FY2008 |
| V657P8G879 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $238 | FY2008 |
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_VA648C90330_3600_GS02F0010P_4730 · retrieved 2026-09-26.