Description
NIV OUTREACH BIBLES
First action · last action
2008-07-22 · 2008-07-22
Transactions
1
First transaction's obligation
$279
Base + all options value (sum of deltas)
$279
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.
- Base2008-07-22+$279= $279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$279 | $279 | NIV OUTREACH BIBLES |
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 L94PN7D74147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589O8L854 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $220 | FY2008 |
| V657P8E543 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,198 | FY2008 |
| V509N86258 | 509S-AUGUSTA SMALL PURCHASE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $885 | FY2008 |
| V556R86296 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $352 | FY2008 |
| V549PM8182 | 549S-DALLAS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,242 | FY2008 |
| V590P81434 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $296 | FY2008 |
Other recipients under 9999 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00291 | ZEBRA TECHNOLOGIES CORPORATION | 546S-MIAMI SMALL PURCHASING | $8,624 | FY2010 |
| V5460R2353 | MIAMI LEATHER & FINDINGS COMPANY | 546S-MIAMI SMALL PURCHASING | $4,104 | FY2010 |
| V5460R2546 | OTTO BOCK HEALTHCARE LP | 546S-MIAMI SMALL PURCHASING | $15,070 | FY2010 |
| V546J09836 | VAUGHN MEDICAL EQUIPMENT REPAIR SERVICE LLC | 546S-MIAMI SMALL PURCHASING | $19,800 | FY2010 |
| V546J09332 | OPTEC USA, INC. | 546S-MIAMI SMALL PURCHASING | $5,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5468P0686_3600_-NONE-_-NONE- · retrieved 2026-09-27.