Description
MENTAL HEALTH CONDITIONS (SET OF 6 BROCHURES) - ST
First action · last action
2008-01-30 · 2008-01-30
Transactions
1
First transaction's obligation
$206
Base + all options value (sum of deltas)
$206
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0052T
NAICS
511130 · BOOK 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.
- Base2008-01-30+$206= $206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-30 | +$206 | $206 | MENTAL HEALTH CONDITIONS (SET OF 6 BROCHURES) - ST |
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 XM7FK8YABD86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1940 | 250-NETWORK CONTRACT OFFICE 10 · 7610 · BOOKS AND PAMPHLETS | $4,764 | FY2013 |
| VA79813F0007 | ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS | $232,268 | FY2013 |
| VA25012F1436 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $4,382 | FY2012 |
| VA101C05418 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 6910 · TRAINING AIDS | $160,650 | FY2010 |
| VA101C05074 | PCAC NATIONAL ENERGY BUSINESS CENTER · 6910 · TRAINING AIDS | $160,650 | FY2010 |
| V538P85694 | 538S-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $11,339 | FY2008 |
Other recipients under 7610 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636A10102 | LAERDAL MEDICAL CORPORATION | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $10,489 | FY2011 |
| V636A10092 | THE STAYWELL CO, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,331 | FY2011 |
| V636I0P359 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $6,213 | FY2010 |
| V6360PM426 | CHANNING BETE COMPANY, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,245 | FY2010 |
| V636A00042 | FRANKLIN COVEY CLIENT SALES INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $11,667 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636D8U769_3600_GS02F0052T_4730 · retrieved 2026-09-26.