Description
NURSES ADS
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541810 · ADVERTISING AGENCIES
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.
- Base2010-02-05+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$4,000 | $4,000 | NURSES ADS |
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 X46LKMTQR4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115P1518 | 241-NETWORK CONTRACT OFFICE 01 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,000 | FY2013 |
| VA689C00319 | 241-NETWORK CONTRACT OFFICE 01 · R701 · ADVERTISING SERVICES | $4,000 | FY2010 |
| VA689C00230 | 241-NETWORK CONTRACT OFFICE 01 · R701 · ADVERTISING SERVICES | $4,000 | FY2010 |
| V689C80901 | 689S-WEST HAVEN PROSTHETICS · R701 · ADVERTISING SERVICES | $2,384 | FY2008 |
| V689C80781 | 689S-WEST HAVEN PROSTHETICS · R701 · ADVERTISING SERVICES | $2,976 | FY2008 |
| V689C80703 | 689S-WEST HAVEN PROSTHETICS · R701 · ADVERTISING SERVICES | $2,680 | FY2008 |
Other recipients under R701 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0126 | DUTY FIRST CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $480,000 | FY2015 |
| VA24115F0604 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 | $100,000 | FY2015 |
| VA24115P0053 | BOSTON GLOBE MEDIA PARTNERS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $18,500 | FY2015 |
| VA24114F0762 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 | $72,422 | FY2014 |
| VA24114A0046 | ADZ ETC INC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09314_3600_-NONE-_-NONE- · retrieved 2026-09-26.