Description
1 ORDER IS FOR MARINE RESILIENCE 1 JB 3490.40 3490.40 STUDY, PLEASE PROCESS PROMPTLY. NOTIFY PATRICIA GORMAN AT PATRICIA.GORMAN@VA.GOV IF YOU REQUIRE FURTHER INFORMATION BLUE SPIRAL BOOKLETS; 90# BLUE COVERS FRONT; 44 PAGES ON WHITE STOCK; 5 PAGES PRINTED ON BLUE STOCK; SPIRAL BIND; CLEAR COVER AND BLACK BACK; 800 BLUE BOOKLETS REQUIRED FOR A TOTAL COST OF $3490.40 BOC: 2660 FMS LINE: 001 2 GREEN SPIRAL BOOKLETS; 90# GREEN 1 JB 2807.20 2807.20 COVER; 26 PAGES ON WHITE STOCK; 3 PAGES PRINTED ON GREEN STOCK; SPIRAL BIND; CLEAR COVER AND BLACK BACK. 800 BOOKLETS REQUIRED FOR A TOTAL OF $2807.20 BOC: 2660 FMS LINE: 001
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.
- Base2008-09-16+$6,298= $6,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-16 | +$6,298 | $6,298 | 1 ORDER IS FOR MARINE RESILIENCE 1 JB 3490.40 3490.40 STUDY, PLEASE PROCESS PROMPTLY.… |
Related awards · 9
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 PLCWUN3NAR15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P1490 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $151,680 | FY2025 |
| 36C26223C0039 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $28,129 | FY2023 |
| 36C26223C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,087,509 | FY2023 |
| 36C26223P0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $484,834 | FY2023 |
| 36C26221C0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $1,148,400 | FY2021 |
| 36C26218P8565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,194 | FY2018 |
Other recipients under T011 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA498B00004 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $103,000 | FY2010 |
| VA605A90212 | PUBLISHING OFFICE, US GOVERNMENT | 262-NETWORK CONTRACT OFFICE 22 | $27,048 | FY2009 |
| VA664C90009 | ORDWAY CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $6,709 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664D85134_3600_-NONE-_-NONE- · retrieved 2026-09-26.