Description
PATIENT RESOURCE GUIDE
First action · last action
2019-09-03 · 2019-09-03
Transactions
1
First transaction's obligation
$12,444
Base + all options value (sum of deltas)
$12,444
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2019-09-03+$12,444= $12,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$12,444 | $12,444 | PATIENT RESOURCE GUIDE |
Related awards · 10
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1500 | KANDU MEDICAL SUPPLIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,726 | FY2024 |
| 36C24221F0304 | GERBER SCIENTIFIC LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,129 | FY2021 |
| 36C24218F2682 | DUPLO U.S.A. CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $73,992 | FY2018 |
| VA24217P2564 | VISUAL SOLUTIONS SOURCE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,995 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1705_3600_-NONE-_-NONE- · retrieved 2026-09-26.