Description
LICENSE RENEWAL
First action · last action
2007-11-15 · 2007-11-15
Transactions
1
First transaction's obligation
$42,840
Base + all options value (sum of deltas)
$42,840
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2007-11-15+$42,840= $42,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-15 | +$42,840 | $42,840 | LICENSE RENEWAL |
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 CJSELT4BKN27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1995 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $3,008 | FY2019 |
| VA26017P1885 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $5,477 | FY2017 |
| VA52815P0405 | 242-NETWORK CONTRACT OFFICE 02 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $7,217 | FY2015 |
| VA24414P3321 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $14,250 | FY2014 |
| VA24914P3612 | 581-HUNTINGTON · 7630 · NEWSPAPERS AND PERIODICALS | $10,725 | FY2014 |
| VA25914P0911 | 259-NETWORK CONTRACT OFFICE 19 · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $0 | FY2014 |
Other recipients under 7610 from VHA SERVICE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V776Q00327 | EBSCO INDUSTRIES INC | VHA SERVICE CENTER | $3,000 | FY2010 |
| V776A90005 | COMPLETE BOOK & MEDIA SUPPLY, LLC | VHA SERVICE CENTER | $17,250 | FY2009 |
| V776A80025 | UNITEDHEALTH GROUP INCORPORATED | VHA SERVICE CENTER | $21,483 | FY2008 |
| V776Q81888 | VISCOG PRODUCTIONS INC | VHA SERVICE CENTER | $400 | FY2008 |
| V776P80056 | ENVISION PRODUCTIONS INC | VHA SERVICE CENTER | $8,407 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80087_3600_-NONE-_-NONE- · retrieved 2026-09-26.