Description
SALUTE TO OUR VETERANS CALENDARS (10,000)
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$13,200
Base + all options value (sum of deltas)
$13,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-30+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$13,200 | $13,200 | SALUTE TO OUR VETERANS CALENDARS (10,000) |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under 7610 from 503S-ALTOONA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V503P8G333 | PESI, LLC | 503S-ALTOONA SMALL PURCHASE | $120 | FY2008 |
| V503P8F289 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 503S-ALTOONA SMALL PURCHASE | $88 | FY2008 |
| V503P8F006 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | 503S-ALTOONA SMALL PURCHASE | $131 | FY2008 |
| V503P8B083 | WOLTERS KLUWER HEALTH, INC. | 503S-ALTOONA SMALL PURCHASE | $87 | FY2008 |
| V503P89230 | CCH INCORPORATED | 503S-ALTOONA SMALL PURCHASE | $203 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V503A80051_3600_-NONE-_-NONE- · retrieved 2026-09-26.