Description
LITURGICAL TEXT CELEBRATING THE EUCHARIST MASS GUI
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$252
Base + all options value (sum of deltas)
$252
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.
- Base2008-03-04+$252= $252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$252 | $252 | LITURGICAL TEXT CELEBRATING THE EUCHARIST MASS GUI |
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 L6A5NJHXL8H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V605P88030 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $320 | FY2008 |
| V538P80469 | 538S-CHILLICOTHE · 9999 · MISCELLANEOUS ITEMS | $69 | FY2008 |
| V6508Q6665 | 650S-PROVIDENCE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $189 | FY2008 |
| V405E84206 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $57 | FY2008 |
| V5288RE698 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7610 · BOOKS AND PAMPHLETS | $69 | FY2008 |
| V595Q87513 | 595S-LEBANON SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $67 | 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_V528PF8400_3600_-NONE-_-NONE- · retrieved 2026-09-26.