Description
READJUSTMENT COUNSELING SERVICE CALENDARS
First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$5,218
Base + all options value (sum of deltas)
$5,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323111 · COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)
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.
- Base2014-01-24+$5,218= $5,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$5,218 | $5,218 | READJUSTMENT COUNSELING SERVICE CALENDARS |
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 K3TLDQUNPAJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0646 | 512-BALTIMORE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,606 | FY2015 |
| VA24513P0721 | 512-BALTIMORE · 7510 · OFFICE SUPPLIES | $5,913 | FY2013 |
| VA24512P0724 | 512-BALTIMORE · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $7,182 | FY2012 |
| VA512C10346 | 512-BALTIMORE · T011 · PRINT/BINDING SERVICES | $7,471 | FY2011 |
| V512C00572 | 512S-BALTIMORE SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $10,332 | FY2010 |
| V512A90106 | 512S-BALTIMORE SMALL PURHCASE · 7610 · BOOKS AND PAMPHLETS | $7,700 | FY2009 |
Other recipients under 7510 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F1293 | TSRC, INC. | 512-BALTIMORE | $22,420 | FY2016 |
| VA24516F0662 | SHELBY DISTRIBUTIONS INC. | 512-BALTIMORE | $25,192 | FY2016 |
| VA24516F0226 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE | $6,704 | FY2016 |
| VA24515F3669 | ASE DIRECT, INC. | 512-BALTIMORE | $10,921 | FY2015 |
| VA24515F3712 | ASE DIRECT, INC. | 512-BALTIMORE | $33,696 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.