Description
EPICENTER NEWSLETTER EDITION 6,
First action · last action
2010-04-26 · 2010-04-26
Transactions
1
First transaction's obligation
$3,648
Base + all options value (sum of deltas)
$3,648
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
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.
- Base2010-04-26+$3,648= $3,648
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$3,648 | $3,648 | EPICENTER NEWSLETTER EDITION 6, |
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 |
| V595R03796 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,043 | FY2010 |
| V640P02988 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $4,004 | 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_V640P05557_3600_-NONE-_-NONE- · retrieved 2026-09-26.