Description
540P22519 PROMOTIONAL ITEMS WITH LOGO PRINTED ON ITEMS NOTE: SOME ITEMS NOT MADE IN USA DUE TO DOMESTIC NONAVAILABILITY
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.
- Base2011-11-29+$7,458= $7,458
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-29 | +$7,458 | $7,458 | 540P22519 PROMOTIONAL ITEMS WITH LOGO PRINTED ON ITEMS NOTE: SOME ITEMS NOT MADE IN USA DUE TO DOMESTIC NONAV… |
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 QPQ8JB2E9SD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412F0115 | 540-CLARKSBURG · 7690 · MISCELLANEOUS PRINTED MATTER | $7,458 | FY2012 |
| V620R11584 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8415 · CLOTHING, SPECIAL PURPOSE | $4,719 | FY2011 |
| VA101A07001 | VBA FIELD CONTRACTING · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,664 | FY2010 |
| VA777P00224 | EMPLOYEE EDUCATION SYSTEM · U009 · EDUCATION SERVICES | $5,900 | FY2010 |
| V6200R0276 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 8410 · OUTERWEAR, WOMEN'S | $7,676 | FY2010 |
| VA776A90011 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R701 · ADVERTISING SERVICES | $37,500 | FY2009 |
Other recipients under 7690 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA540P18115 | OAKSTONE PUBLISHING, LLC | 540-CLARKSBURG | $13,000 | FY2011 |
| VA540A10044 | CATALYST LEARNING COMPANY | 540-CLARKSBURG | $5,595 | FY2011 |
| VA540P13108 | THE STAYWELL CO, LLC | 540-CLARKSBURG | $8,567 | FY2011 |
| V540P06742 | EMERGENCY CARE RESEARCH INSTITUTE | 540-CLARKSBURG | $4,415 | FY2010 |
| VA5408P1690 | VETERANS HEALTH ADMINISTRATION | 540-CLARKSBURG | $66,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0115_3600_GS07F0041J_4730 · retrieved 2026-09-26.