Description
PATIENT EDUCATIONAL PAMPHLETS
First action · last action
2010-06-20 · 2010-06-20
Transactions
1
First transaction's obligation
$3,032
Base + all options value (sum of deltas)
$3,032
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2010-06-20+$3,032= $3,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-20 | +$3,032 | $3,032 | PATIENT EDUCATIONAL PAMPHLETS |
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 VRHBNK3AB814)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA600A80406 | 262-NETWORK CONTRACT OFFICE 22 | $2,238 | FY2008 |
| V590P81627 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $224 | FY2008 |
| V5408P3275 | 540S-CLARKSBURG SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $399 | FY2008 |
| V6558Q7428 | 655S-SAGINAW SMALL PURHCASE · 7510 · OFFICE SUPPLIES | $170 | FY2008 |
| V562Q85261 | 562S-ERIE SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $861 | FY2008 |
| V583Q87126 | 583S-INDIANAPOLIS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $82 | FY2008 |
Other recipients under 7610 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0181 | NCS PEARSON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,766 | FY2016 |
| VA69D16P0182 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $7,571 | FY2016 |
| VA69D15P4957 | VITALSMARTS, LC | 69D-NETWORK CONTRACT OFFICE 12 | $22,780 | FY2015 |
| VA69D15P5009 | OPTUM360 LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,514 | FY2015 |
| VA69D15F0921 | LRP PUBLICATIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,876 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V585A00086_3600_-NONE-_-NONE- · retrieved 2026-09-27.