Description
POCKET GUIDES FOR MY HEALTHEVET PROGRAM.
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$59,400
Base + all options value (sum of deltas)
$59,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0195N
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-09-30+$59,400= $59,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$59,400 | $59,400 | POCKET GUIDES FOR MY HEALTHEVET PROGRAM. |
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 YG7SFJGWJW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | FY2024 |
| 36C24223F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2023 |
| 36C24222F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2022 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26218F6924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $169,600 | FY2018 |
Other recipients under 9905 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F2744 | CREATIVE SIGN SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,067 | FY2014 |
| VA24314F0172 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313J3086 | VALIANT ENTERPRISE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $39,965 | FY2013 |
| VA24313F3049 | QUORUM GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,063 | FY2013 |
| VA24313P1010 | TRICOR DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $1,318 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J3013_3600_GS02F0195N_4730 · retrieved 2026-09-26.