Description
LARGE PRINT WEEKLY
First action · last action
2008-02-19 · 2008-02-19
Transactions
1
First transaction's obligation
$86
Base + all options value (sum of deltas)
$86
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.
- Base2008-02-19+$86= $86
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-19 | +$86 | $86 | LARGE PRINT WEEKLY |
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 LZX3ZR9FFTJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R97817 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R701 · ADVERTISING SERVICES | $6,150 | FY2009 |
| V528QA9072 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R499 · OTHER PROFESSIONAL SERVICES | $3,209 | FY2009 |
| V573P90063 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $16,158 | FY2009 |
| V573P83212 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $845 | FY2008 |
| V573P82894 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,287 | FY2008 |
| V573P82892 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,297 | FY2008 |
Other recipients under 7630 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528A05023 | EMERGENCY CARE RESEARCH INSTITUTE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,415 | FY2010 |
| V5288OR990 | SAGE PUBLICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20 | FY2008 |
| V5288P8086 | ASPEN PUBLISHERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $700 | FY2008 |
| V5288R9136 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,200 | FY2008 |
| V5288P7062 | BUFFALO NEWS THE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $122 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5288R4556_3600_-NONE-_-NONE- · retrieved 2026-09-26.