Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 EPICENTER NEWSLETTER , CREATION 1 LT 795.50 795.50 OF 508 COMPLIANT, COMPLETE LAYOUT. BOC: 2424 2 EPICENTER NEWSLETTER, COMPLETE 1 LT 3208.00 3208.00 LAYOUT. BOC: 2424 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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.
- Base2010-01-25+$4,004= $4,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-25 | +$4,004 | $4,004 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 D2SEHHKNYKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14350 | 261-NETWORK CONTRACT OFFICE 21 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $4,668 | FY2011 |
| VA640C14416 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,493 | FY2011 |
| V640P08571 | 640-PALO ALTO · 7690 · MISCELLANEOUS PRINTED MATTER | $3,208 | FY2010 |
| V640P05557 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $3,648 | FY2010 |
| V595R03796 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,043 | FY2010 |
| V640P00217 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,648 | FY2010 |
Other recipients under 7530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $4,853 | FY2011 |
| VA640P14647 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $0 | FY2011 |
| V640A00590 | SELECT BUSINESS PRODUCTS, INC. | 640-PALO ALTO | $17,100 | FY2010 |
| VA640A00561 | SELECT BUSINESS PRODUCTS, INC. | 640-PALO ALTO | $7,800 | FY2010 |
| V640P06176 | ACTION ADS TRI VALLEY | 640-PALO ALTO | $8,562 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P02988_3600_-NONE-_-NONE- · retrieved 2026-09-26.