Description
PATIENT CARE SERVICES PAMPHLETS
First action · last action
2010-09-13 · 2010-09-13
Transactions
1
First transaction's obligation
$6,808
Base + all options value (sum of deltas)
$6,808
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
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.
- Base2010-09-13+$6,808= $6,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-13 | +$6,808 | $6,808 | PATIENT CARE SERVICES PAMPHLETS |
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 H9NWGYRJL816)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24P0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $55,000 | FY2024 |
| VA541A10627 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $3,665 | FY2011 |
| VA528PL0122 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $21,900 | FY2010 |
| V6958R7360 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $1,231 | FY2008 |
| V607R8D300 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $987 | FY2008 |
| V688P85518 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $164 | FY2008 |
Other recipients under 7610 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660A00174 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 660-SALT LAKE CITY | $47,474 | FY2011 |
| VA660A00259 | AMERICAN ORGANIZATION FOR NURSING LEADERSHIP | 660-SALT LAKE CITY | $0 | FY2010 |
| VA660A00260 | JOHN WILEY & SONS INC | 660-SALT LAKE CITY | $0 | FY2010 |
| V6600P0824 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 660-SALT LAKE CITY | $3,457 | FY2010 |
| V6600P0675 | MIDLANTIC MARKETING SERVICES, INC. | 660-SALT LAKE CITY | $7,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6600P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.