Description
(RED) 12 MONTHS OF DATED TWO PAGES PER DAY PLANNIN
First action · last action
2007-12-12 · 2007-12-12
Transactions
1
First transaction's obligation
$41
Base + all options value (sum of deltas)
$41
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F9729C
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2007-12-12+$41= $41
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-12 | +$41 | $41 | (RED) 12 MONTHS OF DATED TWO PAGES PER DAY PLANNIN |
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 K7EEYC32Q4E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P0152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $35,000 | FY2017 |
| 36C24717P0955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA26017P1771 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $170,899 | FY2017 |
| VA24717P0145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $100,000 | FY2017 |
| VA69D16P0047 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $38,016 | FY2016 |
| VA24614P4075 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $4,975 | FY2014 |
Other recipients under 7510 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A02333 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $16,462 | FY2010 |
| V614C01140 | METRO OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $24,100 | FY2010 |
| V614P07965 | UNITED OFFICE SOLUTIONS INC | 614S-MEMPHIS SMALL PURCHASE | $3,985 | FY2010 |
| V614C00777 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $15,572 | FY2010 |
| V614C00775 | METRO OFFICE PRODUCTS, LLC | 614S-MEMPHIS SMALL PURCHASE | $14,428 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614U80241_3600_GS14F9729C_4730 · retrieved 2026-09-26.