Description
VISN PUBLICATION
First action · last action
2008-07-14 · 2008-07-14
Transactions
1
First transaction's obligation
$3,483
Base + all options value (sum of deltas)
$3,483
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
NAICS
541430 · GRAPHIC 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.
- Base2008-07-14+$3,483= $3,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$3,483 | $3,483 | VISN PUBLICATION |
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 |
| V640P02988 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $4,004 | FY2010 |
Other recipients under R699 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3527 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2015 |
| VA24414P0005 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $9,000 | FY2014 |
| VA24413P4312 | ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC | 646-PITTSBURG | $5,085 | FY2013 |
| VA24413F0189 | DOMA TECHNOLOGIES, LLC | 646-PITTSBURG | $73,008 | FY2013 |
| VA24413P0020 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | 646-PITTSBURG | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6468Q0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.