Description
RATIFICATION: 2017 LARGE PRINT CALENDARS FOR THE VISUALLY IMPAIRED; VA PUGET SOUND HEALTH CARE SYSTEM.
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.
- Base2018-01-19+$4,773= $4,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-19 | +$4,773 | $4,773 | RATIFICATION: 2017 LARGE PRINT CALENDARS FOR THE VISUALLY IMPAIRED; VA PUGET SOUND HEALTH CARE SYSTEM. |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
| VA24417P2692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $9,000 | FY2017 |
Other recipients under 7690 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26019P0811 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,064 | FY2019 |
| 36C26018P0628 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,993 | FY2018 |
| VA26016P0803 | AVIATE ENTERPRISES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,187 | FY2016 |
| VA26016P2098 | J.A. HANSEN COMPANY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,578 | FY2016 |
| VA26016P0581 | WA STATE FERRIES DEPT | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,690 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P0356_3600_-NONE-_-NONE- · retrieved 2026-09-26.