Description
REPRINTS "ECONOMIC EVALUATION OF BLIND REHABILITAT
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$234
Base + all options value (sum of deltas)
$234
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.
- Base2008-04-10+$234= $234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$234 | $234 | REPRINTS "ECONOMIC EVALUATION OF BLIND REHABILITAT |
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 T011 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V282J16140 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $16,576 | FY2011 |
| V676B15001 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,400 | FY2011 |
| V676B05001 | PUBLISHING OFFICE, US GOVERNMENT | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,400 | FY2010 |
| V556R96966 | NORTH SHORE PRINTERS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
| V556R96798 | NORTH SHORE PRINTERS INC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578R8D823_3600_-NONE-_-NONE- · retrieved 2026-09-26.