Description
OTHER FUNCTIONS - PUBLISH CALENDARS/EXERCISE OPTION III
Base award description: PUBLISH CALENDARS
Modification chain · 4 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.
- Base2009-12-22+$19,109= $19,109
- Mod 12010-07-30-$510= $18,599
- Mod 22011-08-03+$20,129= $38,728
- Mod 32012-07-23+$19,679= $58,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-22 | +$19,109 | $19,109 | PUBLISH CALENDARS |
| Mod 1· EXERCISE AN OPTION | 2010-07-30 | −$510 | $18,599 | PUBLISH CALENDARS/EXERCISE OPTION I |
| Mod 2· EXERCISE AN OPTION | 2011-08-03 | +$20,129 | $38,728 | PUBLISH CALENDARS/EXERCISE OPTION II |
| Mod 3· EXERCISE AN OPTION | 2012-07-23 | +$19,679 | $58,407 | OTHER FUNCTIONS - PUBLISH CALENDARS/EXERCISE OPTION III |
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 R699 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0680 | BF FIELDS INC | 562-ERIE | $972 | FY2013 |
| VA24413P2569 | NEW YORK STATE THRUWAY AUTHORITY | 562-ERIE | $1,093 | FY2013 |
| VA562C10171 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 562-ERIE | $253,341 | FY2011 |
| V562C95208 | PITNEY BOWES BANK, INC., THE | 562-ERIE | $50,000 | FY2009 |
| V562C95026 | HEALTH MANAGEMENT SYSTEMS, INC. | 562-ERIE | $6,018 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.