Description
PAGE CHARGES FOR PUBLICATION OF HSRD MANUSCRIPT BY
First action · last action
2007-10-16 · 2007-10-16
Transactions
1
First transaction's obligation
$490
Base + all options value (sum of deltas)
$490
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.
- Base2007-10-16+$490= $490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-16 | +$490 | $490 | PAGE CHARGES FOR PUBLICATION OF HSRD MANUSCRIPT BY |
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 K3EULBP5B767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $46,200 | FY2025 |
| 36C24123P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $63,823 | FY2023 |
| 36C77618P0120 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | FY2018 |
| VA26115P3099 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | FY2015 |
| VA24515C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | FY2015 |
| VA26213P7038 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $19,356 | FY2013 |
Other recipients under R499 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558D05023 | HOMER, JACK CONSULTING | 558S-DURHAM SMALL PURCHASE | $19,980 | FY2010 |
| V558C80807 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $14,385 | FY2008 |
| V558C80808 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $1,155 | FY2008 |
| V558C80461 | TIME WARNER CABLE INC. | 558S-DURHAM SMALL PURCHASE | $49 | FY2008 |
| V558C80053 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 558S-DURHAM SMALL PURCHASE | $87,374 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P0636_3600_-NONE-_-NONE- · retrieved 2026-09-26.