Description
SEASONAL MISSALETTE REVISED TEXT
First action · last action
2008-06-11 · 2008-06-11
Transactions
1
First transaction's obligation
$198
Base + all options value (sum of deltas)
$198
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.
- Base2008-06-11+$198= $198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-11 | +$198 | $198 | SEASONAL MISSALETTE REVISED TEXT |
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 EH23L1KNM5L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5418S0590 | 541S-BRECKSVILLE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $752 | FY2008 |
| V608P81247 | 608S-MANCHESTER SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $180 | FY2008 |
| V562Q81436 | 562S-ERIE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $188 | FY2008 |
| V5418Q4102 | 541S-BRECKSVILLE · 9925 · ECCLESIASTICAL EQ FURNISHING & SUP | $376 | FY2008 |
| V556R81470 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $444 | FY2008 |
| V659P81212 | 659S-SALISBURY SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $333 | FY2008 |
Other recipients under 9925 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589O8Y113 | DONNELLY I & CO INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,343 | FY2008 |
| V589A83222 | F. C. ZIEGLER CO. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $248 | FY2008 |
| V589O8Z707 | OREGON CATHOLIC PRESS | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $457 | FY2008 |
| V657P8D272 | CBC GROUP, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $85 | FY2008 |
| V589O8Z602 | BIBLICA US, INC. | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $1,366 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O89947_3600_-NONE-_-NONE- · retrieved 2026-09-26.