Award recordCONTRACT

PUBLISHING OFFICE, US GOVERNMENT

PIID V640P06650· VHA· 640-PALO ALTO· 7690 · MISCELLANEOUS PRINTED MATTER· FY2010· $25,000 net obligations· UEI KNNUHK8EFZ29· DC

Description

RE-DO OF THE CURRENT PATIENT HAND BOOK

First action · last action
2010-06-04 · 2010-06-04
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
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
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.

$25,000$0Base award · 2010-06-04 · this action $25,000 · running total $25,000
  • Base2010-06-04+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-04+$25,000$25,000RE-DO OF THE CURRENT PATIENT HAND BOOK

Related awards · 8

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 KNNUHK8EFZ29)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3930245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$23,366FY2018
36C26018P0356260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER$4,773FY2018
VA24517P1094245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$0FY2017
VA24517P1024245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH)$9,422FY2017
VA77017P0730NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$5,290FY2017
VA24917P1947VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS$11,498FY2017

Other recipients under 7690 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
V6400P0013ACTION ADS TRI VALLEY640-PALO ALTO$3,735FY2010
V640P08571BOYCE, RODNEY E640-PALO ALTO$3,208FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P06650_3600_-NONE-_-NONE- · retrieved 2026-09-26.