Description
PRINT&ELECTRONIC COPIES OF THE 2016 PSS ANNUAL SURVEY OF HOURS REPORT
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.
- Base2018-04-06+$71,300= $71,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$71,300 | $71,300 | PRINT&ELECTRONIC COPIES OF THE 2016 PSS ANNUAL SURVEY OF HOURS REPORT |
Related awards · 9
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 LJR4VXJ9SKH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0187 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,750,000 | FY2022 |
| 36C77621P0215 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $61,750 | FY2021 |
| 36C77620P0101 | PCAC (36C776) · 7610 · BOOKS AND PAMPHLETS | $71,372 | FY2020 |
| VA74115P0118 | DEPT OF VETERANS AFFAIRS · 7610 · BOOKS AND PAMPHLETS | $56,730 | FY2015 |
Other recipients under 7610 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525P0211 | JOINT COMMISSION RESOURCES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,527 | FY2025 |
| 36C24524F0542 | QUICKSERIES PUBLISHING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,938 | FY2024 |
| 36C24523P0971 | QUICKSERIES PUBLISHING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,590 | FY2023 |
| 36C24523F0359 | QUICKSERIES PUBLISHING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,080 | FY2023 |
| 36C24523P0231 | JOINT COMMISSION RESOURCES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,310 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0385_3600_-NONE-_-NONE- · retrieved 2026-09-26.