Description
VETERANS HEALTH AT HOME BOOKS WITH CUSTOM BOOK COVER AND VA LOGO.
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.
- Base2018-08-20+$169,600= $169,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$169,600 | $169,600 | VETERANS HEALTH AT HOME BOOKS WITH CUSTOM BOOK COVER AND VA LOGO. |
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 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26318F2889 | NETWORK CONTRACT OFFICE 23 (36C263) · 7610 · BOOKS AND PAMPHLETS | $33,318 | FY2018 |
Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0537 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,519 | FY2026 |
| 36C26225P1959 | NCS PEARSON, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,723 | FY2025 |
| 36C26224P0694 | VITALSMARTS, LC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,950 | FY2024 |
| 36C26223P1583 | WISECOM TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,409 | FY2023 |
| 36C26223F0315 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218F6924_3600_GS02F0195N_4730 · retrieved 2026-09-26.