Description
DESIGN AND DEVELOPMENT OF PATIENT EDUCATION WELLNE
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$2,400
Base + all options value (sum of deltas)
$2,400
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
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.
- Base2008-06-06+$2,400= $2,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$2,400 | $2,400 | DESIGN AND DEVELOPMENT OF PATIENT EDUCATION WELLNE |
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 |
|---|---|---|---|
| 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 |
| V671C80226 | 671-SAN ANTONIO · 7630 · NEWSPAPERS AND PERIODICALS | $10,300 | FY2008 |
Other recipients under 7610 from 671S-SAN ANTONIO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671P00362 | MEMBER OF THE FAMILY | 671S-SAN ANTONIO SMALL PURCHASE | $3,000 | FY2010 |
| V671R91762 | FREEDOM COMMUNICATIONS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $3,964 | FY2009 |
| V671R91116 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 671S-SAN ANTONIO SMALL PURCHASE | $4,719 | FY2009 |
| V671A90003 | UPTODATE, INC | 671S-SAN ANTONIO SMALL PURCHASE | $24,911 | FY2009 |
| V671C90171 | EBSCO INDUSTRIES INC | 671S-SAN ANTONIO SMALL PURCHASE | $4,068 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671P87936_3600_-NONE-_-NONE- · retrieved 2026-09-26.