Description
DESIGN SERVICES FOR STVHCS QUARTERLY NEWS MAGAZINE
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$10,300
Extent competed
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.
- Base2007-10-01+$10,300= $10,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$10,300 | $10,300 | DESIGN SERVICES FOR STVHCS QUARTERLY NEWS MAGAZINE |
Related awards · 10
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 EDH5L52M7WN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671P87936 | 671S-SAN ANTONIO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,400 | FY2008 |
| V671P85320 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $800 | FY2008 |
| V671P85988 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,150 | FY2008 |
| V671P84269 | 671S-SAN ANTONIO SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $800 | FY2008 |
| V671P83834 | 671S-SAN ANTONIO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,600 | FY2008 |
Other recipients under 7630 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C10033 | EBSCO INDUSTRIES INC | 671-SAN ANTONIO | $4,490 | FY2011 |
| VA671C00260 | OVID TECHNOLOGIES, INC. | 671-SAN ANTONIO | $102,017 | FY2010 |
| V671C90090 | OVID TECHNOLOGIES, INC. | 671-SAN ANTONIO | $78,896 | FY2009 |
| V671C90135 | OVID TECHNOLOGIES, INC. | 671-SAN ANTONIO | $25,705 | FY2009 |
| V671P88821 | FREEDOM COMMUNICATIONS, INC. | 671-SAN ANTONIO | $7,412 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80226_3600_-NONE-_-NONE- · retrieved 2026-09-26.