Description
LMI PSS ANNUAL SURVEY OF HOURS REPORT
First action · last action
2020-08-12 · 2020-11-04
Transactions
2
First transaction's obligation
$71,300
Base + all options value (sum of deltas)
$71,372
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 · 2 transactions
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.
- Base2020-08-12+$71,300= $71,300
- Mod P000012020-11-04+$72= $71,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-12 | +$71,300 | $71,300 | LMI PSS ANNUAL SURVEY OF HOURS REPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-04 | +$72 | $71,372 | LMI 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 |
| 36C24518P0385 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $71,300 | FY2018 |
| VA74115P0118 | DEPT OF VETERANS AFFAIRS · 7610 · BOOKS AND PAMPHLETS | $56,730 | FY2015 |
Other recipients under 7610 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77717P0019 | VILLAGE COMMUNITY SERVICES, INC. | PCAC (36C776) | $11,176 | FY2017 |
| VA70116P0165 | EMERGENCY PLANNING MANAGEMENT INC | PCAC (36C776) | $104,051 | FY2016 |
| VA77713P0478 | JOINT COMMISSION RESOURCES, INC. | PCAC (36C776) | $66,333 | FY2013 |
| VA73413F0001 | ADVANCED EDUCATIONAL PRODUCTS, INC. | PCAC (36C776) | $14,071 | FY2013 |
| VA70112P0119 | ASSOCIATION OF OPERATING ROOM NURSES, INC. | PCAC (36C776) | $106,203 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.