Description
EMERGENCY PREPAREDNESS GUIDES
Base award description: EMERGENCY PREPAREDNESS GUIDE
Modification chain · 2 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.
- Base2012-05-04+$12,568= $12,568
- Mod 12012-05-04+$303= $12,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$12,568 | $12,568 | EMERGENCY PREPAREDNESS GUIDE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-05-04 | +$303 | $12,871 | EMERGENCY PREPAREDNESS GUIDES |
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 E1KZRY33TY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1187 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $20,216 | FY2025 |
| 36C24723P1217 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS | $11,039 | FY2023 |
| 36C24423P0203 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $15,534 | FY2023 |
| 36C24922P0858 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $11,081 | FY2022 |
| 36C25019P1854 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $14,640 | FY2019 |
| 36C25018P1957 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,918 | FY2018 |
Other recipients under 7610 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0060 | THERAPEUTIC RESEARCH CENTER, LLC | 642-PHILADELPHIA | $8,115 | FY2015 |
| VA24414P2750 | ADORAMA INC. | 642-PHILADELPHIA | $4,911 | FY2014 |
| VA24414P2391 | VETERANS HEALTH ADMINISTRATION | 642-PHILADELPHIA | $20,000 | FY2014 |
| VA24413F3741 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 642-PHILADELPHIA | $4,381 | FY2013 |
| VA24413P2909 | PUBLISHING OFFICE, US GOVERNMENT | 642-PHILADELPHIA | $26,364 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1700_3600_-NONE-_-NONE- · retrieved 2026-09-26.