Description
CLINIC CARD PRINTING.
First action · last action
2012-09-10 · 2012-09-10
Transactions
1
First transaction's obligation
$4,268
Base + all options value (sum of deltas)
$4,268
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
325910 · PRINTING INK MANUFACTURING
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.
- Base2012-09-10+$4,268= $4,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$4,268 | $4,268 | CLINIC CARD PRINTING. |
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 P3MVVWXW95K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621P0232 | NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $11,242 | FY2021 |
| 36C78621P0231 | NATIONAL CEMETERY ADMIN (36C786) · H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES | $138,795 | FY2021 |
| VA526S13739 | 243-NETWORK CONTRACTING OFFICE 03 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,228 | FY2011 |
| V630M15610 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $10,125 | FY2011 |
| V6321R0630 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $7,950 | FY2011 |
| V6321R0556 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,155 | FY2011 |
Other recipients under 7690 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0887 | INSIGHT MANAGEMENT CONSULTING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $22,290 | FY2014 |
| VA24314F0872 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,040 | FY2014 |
| VA24313P0216 | CATALYST LEARNING COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $6,850 | FY2012 |
| VA24312P0631 | VETERANS HEALTH ADMINISTRATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2012 |
| VA630M16257 | PUBLISHING OFFICE, US GOVERNMENT | 243-NETWORK CONTRACTING OFFICE 03 | $4,405 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P2237_3600_-NONE-_-NONE- · retrieved 2026-09-26.