Description
SUBSTANCE MISUSE BOOK 1 @ 90.00
First action · last action
2008-04-15 · 2008-04-15
Transactions
1
First transaction's obligation
$90
Base + all options value (sum of deltas)
$90
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.
- Base2008-04-15+$90= $90
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$90 | $90 | SUBSTANCE MISUSE BOOK 1 @ 90.00 |
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 MWFADQH8YWH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518C0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | FY2018 |
| 36C24518C0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,950 | FY2018 |
| VA26816C0030 | 00268 PCA EAST (00268) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $25,000 | FY2016 |
| VA506A10672 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $6,000 | FY2011 |
| VA640C14271 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,205 | FY2011 |
| VA640Q13010 | 640-PALO ALTO · 7610 · BOOKS AND PAMPHLETS | $5,674 | FY2011 |
Other recipients under 9999 from 542S-COATESVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542A00124 | JAMIESON MARKETING, LLC | 542S-COATESVILLE SMALL PURCHASE | $11,806 | FY2010 |
| V542A00044 | 4IMPRINT INC | 542S-COATESVILLE SMALL PURCHASE | $15,266 | FY2010 |
| V542A00034 | VETERANS HEALTH ADMINISTRATION | 542S-COATESVILLE SMALL PURCHASE | $4,000 | FY2010 |
| V542R03984 | ROTECH HEALTHCARE INC. | 542S-COATESVILLE SMALL PURCHASE | $20,000 | FY2010 |
| V542R03506 | ROTECH HEALTHCARE INC. | 542S-COATESVILLE SMALL PURCHASE | $21,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542Q80781_3600_-NONE-_-NONE- · retrieved 2026-09-26.