Description
VETERANS' CALENDARS
First action · last action
2019-06-06 · 2019-06-06
Transactions
1
First transaction's obligation
$131,200
Base + all options value (sum of deltas)
$131,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
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.
- Base2019-06-06+$131,200= $131,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-06 | +$131,200 | $131,200 | VETERANS' 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 |
| 36C24222F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2022 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 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 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123P1086 | BRENTWOOD EMBROIDERY AND SEWING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,950 | FY2023 |
| 36C26122C0009 | ENGINEERED CARE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2022 |
| 36C26120P1375 | GB PRODUCTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $52,225 | FY2020 |
| 36C26118F2225 | ART LINE WHOLESALERS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,491 | FY2018 |
| 36C26118P1599 | AMERICAN VETERAN OFFICE FURNITURE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,957 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.