Description
PRINTING OF HANDBOOKS
First action · last action
2011-07-07 · 2011-07-07
Transactions
1
First transaction's obligation
$5,461
Base + all options value (sum of deltas)
$5,461
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2011-07-07+$5,461= $5,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$5,461 | $5,461 | PRINTING OF HANDBOOKS |
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 ZM3BA4MFDQC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P0626 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,657 | FY2013 |
| V528P1J326 | 242-NETWORK CONTRACT OFFICE 02 · 7510 · OFFICE SUPPLIES | $3,376 | FY2011 |
| VA626C10504 | 626-NASHVILLE · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,441 | FY2011 |
| V626C10504 | 626S-MURFREESBORO SMALL PURCHASE · R604 · MAILING AND DISTRIBUTION SERVICES | $5,000 | FY2011 |
| VA626C00455 | 626-NASHVILLE · R604 · MAILING AND DISTRIBUTION SERVICES | $78,000 | FY2010 |
| VA623C00025 | 623-MUSKOGEE · R604 · MAILING AND DISTRIBUTION SERVICES | $21,000 | FY2010 |
Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0806 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,661 | FY2016 |
| VA52812P0744 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $284,898 | FY2012 |
| VA5281OE917 | NCS PEARSON, INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,664 | FY2011 |
| VA5281OE852 | WRS GROUP, LTD. | 242-NETWORK CONTRACT OFFICE 02 | $4,999 | FY2011 |
| V528A15165 | PERSPECTIVES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528P1J360_3600_-NONE-_-NONE- · retrieved 2026-09-26.