Description
RECRUITMENT ADS
First action · last action
2008-01-25 · 2008-01-25
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$60,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541870 · ADVERTISING MATERIAL DISTRIBUTION 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.
- Base2008-01-25+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-25 | +$0 | $0 | RECRUITMENT ADS |
Related awards · 8
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 CPTBXRQ2DPY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250P0520 | 552-DAYTON · R701 · ADVERTISING SERVICES | $0 | FY2010 |
| VA250P0346 | 552-DAYTON · R701 · ADVERTISING SERVICES | $0 | FY2009 |
| V552Q90656 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,875 | FY2009 |
| V552Q90654 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,728 | FY2009 |
| V552Q90074 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,728 | FY2009 |
| V552R88524 | 552S-DAYTON SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,017 | FY2008 |
Other recipients under R701 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P0225 | AMERICAN COLLEGE OF PHYSICIANS, INC. | 552-DAYTON | $4,379 | FY2012 |
| VA552C17023 | CLEAR CHANNEL AIRPORTS, INC. | 552-DAYTON | $10,860 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA250P0087_3600 · retrieved 2026-09-26.