Description
MY HEALTHEVET MASS MAILING FOR VISN 1
First action · last action
2013-03-05 · 2014-06-18
Transactions
3
First transaction's obligation
$103,771
Base + all options value (sum of deltas)
$108,771
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
Modification chain · 3 transactions
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.
- Base2013-03-05+$103,771= $103,771
- Mod P000012013-12-17+$0= $103,771
- Mod P000022014-06-18+$5,000= $108,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-05 | +$103,771 | $103,771 | MY HEALTHEVET MASS MAILING FOR VISN 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$0 | $103,771 | MY HEALTHEVET MASS MAILING FOR VISN 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-18 | +$5,000 | $108,771 | MY HEALTHEVET MASS MAILING FOR VISN 1 |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 3610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P1962 | PUBLISHING OFFICE, US GOVERNMENT | 241-NETWORK CONTRACT OFFICE 01 | $5,572 | FY2014 |
| VA24112F1409 | CARTRIDGE TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,360 | FY2012 |
| VA24112B21217 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,429 | FY2012 |
| VA523C28087 | RICOH AMERICAS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,532 | FY2012 |
| VA405A10925 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 | $11,542 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0071_3600_-NONE-_-NONE- · retrieved 2026-09-27.