Description
MAGAZINES
First action · last action
2010-06-11 · 2010-06-11
Transactions
1
First transaction's obligation
$8,235
Base + all options value (sum of deltas)
$8,235
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2010-06-11+$8,235= $8,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$8,235 | $8,235 | MAGAZINES |
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 L8CFJBXMJ6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1678 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2025 |
| 36C25725P0159 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2025 |
| 36C26224P2049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2024 |
| 36C24223N0556 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C26223N0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,000 | FY2023 |
| 36C25723N0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $10,340 | FY2023 |
Other recipients under B537 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0015 | AMERICAN COLLEGE OF RADIOLOGY | 541-BRECKSVILLE | $3,000 | FY2015 |
| VA25014P0067 | THE CLEVELAND CLINIC FOUNDATION | 541-BRECKSVILLE | $16,500 | FY2014 |
| VA250P0639 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $4,900 | FY2011 |
| VA250P0643 | OAKLAND UNIVERSITY | 541-BRECKSVILLE | $9,180 | FY2011 |
| VA250P0594 | HEALTH AID OF OHIO, INC. | 541-BRECKSVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C05007_3600_-NONE-_-NONE- · retrieved 2026-09-26.