Description
HEALTHY-VET VA FY22 WALL CALENDARS
First action · last action
2021-11-08 · 2021-11-08
Transactions
1
First transaction's obligation
$19,550
Base + all options value (sum of deltas)
$19,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0195N
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.
- Base2021-11-08+$19,550= $19,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-08 | +$19,550 | $19,550 | HEALTHY-VET VA FY22 WALL CALENDARS |
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 YG7SFJGWJW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | FY2024 |
| 36C24223F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2023 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26218F6924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $169,600 | FY2018 |
| 36C26318F2889 | NETWORK CONTRACT OFFICE 23 (36C263) · 7610 · BOOKS AND PAMPHLETS | $33,318 | FY2018 |
Other recipients under 7690 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P1497 | EXPRESS YOURSELF PROMOTIONAL PRODUCTS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,998 | FY2020 |
| VA24217F4026 | ENTECH ASSOCIATES/ENTECH SIGNS - ALPHA LED, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,645 | FY2017 |
| VA24217P2812 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,927 | FY2017 |
| VA24217F2708 | SAYRES AND ASSOCIATES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,909 | FY2017 |
| VA24217P1761 | J. CHEEZE PHOTOGRAPHY LIMITED LIABILITY COMPANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,607 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222F0076_3600_GS02F0195N_4730 · retrieved 2026-09-26.