Description
VETERAN 2020 WALL CALENDARS- VISN 6 OFFICE
First action · last action
2019-08-28 · 2019-08-28
Transactions
1
First transaction's obligation
$22,785
Base + all options value (sum of deltas)
$22,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0204X
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.
- Base2019-08-28+$22,785= $22,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-28 | +$22,785 | $22,785 | VETERAN 2020 WALL CALENDARS- VISN 6 OFFICE |
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7690 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P1803 | A CREATIVE TOUCH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,445 | FY2022 |
| 36C24622P1709 | POSITIVE PROMOTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,780 | FY2022 |
| 36C24618P1857 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,576 | FY2018 |
| VA24617P6027 | THE OLAB GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,185 | FY2017 |
| VA24617C0202 | PRESS GANEY ASSOCIATES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,635 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0404_3600_GS02F0204X_4732 · retrieved 2026-09-26.