Description
PATIENT EDUCATION
First action · last action
2009-09-12 · 2009-09-12
Transactions
1
First transaction's obligation
$2,973
Base + all options value (sum of deltas)
$2,973
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
454113 · MAIL-ORDER HOUSES
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.
- Base2009-09-12+$2,973= $2,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-12 | +$2,973 | $2,973 | PATIENT EDUCATION |
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 N6E5NVSHDDQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,780 | FY2022 |
| VA24615P8069 | 246-NETWORK CONTRACTING OFFICE 6 · 8455 · BADGES AND INSIGNIA | $8,565 | FY2015 |
| VA25115P2394 | 506-ANN ARBOR · 8415 · CLOTHING, SPECIAL PURPOSE | $23,403 | FY2015 |
| VA25613P2570 | 256-NETWORK CONTRACT OFFICE 16 · 7610 · BOOKS AND PAMPHLETS | $4,588 | FY2013 |
| VA24613P7479 | 246-NETWORK CONTRACTING OFFICE 6 · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $8,280 | FY2013 |
| VA24913P3438 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,422 | FY2013 |
Other recipients under 9999 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672A90561 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $5,695 | FY2009 |
| VA672A90563 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 672-SAN JUAN | $234,558 | FY2009 |
| V672A90465 | CBC GROUP, INC | 672-SAN JUAN | $488 | FY2009 |
| V6729R7737 | ST. JUDE MEDICAL, LLC | 672-SAN JUAN | $27,300 | FY2009 |
| V6729R7361 | GUIDANT SALES CORPORATION | 672-SAN JUAN | $36,745 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A90512_3600_-NONE-_-NONE- · retrieved 2026-09-26.