Description
100 PUBLICATION REPRINTS FOR DR. HK LIN; JOURNAL O
First action · last action
2008-07-31 · 2008-07-31
Transactions
1
First transaction's obligation
$750
Base + all options value (sum of deltas)
$750
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.
- Base2008-07-31+$750= $750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-31 | +$750 | $750 | 100 PUBLICATION REPRINTS FOR DR. HK LIN; JOURNAL O |
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 Q999 from 635S-OKLAHOMA CITY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V635Q08972 | UNITED PARCEL SERVICE, INC (OH) | 635S-OKLAHOMA CITY SMALL PURCHASE | $8,000 | FY2010 |
| V635Q08955 | SOUTHERN NAZARENE UNIVERSITY FOUNDATION | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,216 | FY2010 |
| V635Q07999 | OKLAHOMA CITY UNIVERSITY | 635S-OKLAHOMA CITY SMALL PURCHASE | $5,955 | FY2010 |
| V635Q06403 | OKLAHOMA CITY UNIVERSITY | 635S-OKLAHOMA CITY SMALL PURCHASE | $6,492 | FY2010 |
| V635Q05599 | INDUSTRIAL TRAINING UNLIMITED CORP | 635S-OKLAHOMA CITY SMALL PURCHASE | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V635Q8J727_3600_-NONE-_-NONE- · retrieved 2026-09-26.