Description
2017 EMERGENCY PREPAREDNESS CALENDARS
First action · last action
2016-08-31 · 2016-08-31
Transactions
1
First transaction's obligation
$10,250
Base + all options value (sum of deltas)
$10,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-08-31+$10,250= $10,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$10,250 | $10,250 | 2017 EMERGENCY PREPAREDNESS 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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7510 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F3253 | MJL ENTERPRISES, LLC | 512-BALTIMORE(00512)(36C512) | $24,898 | FY2017 |
| VA24517F2006 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE(00512)(36C512) | $22,126 | FY2017 |
| VA24517F1744 | PREMIER & COMPANIES, INC. | 512-BALTIMORE(00512)(36C512) | $12,052 | FY2017 |
| VA24517F1170 | DOCUMENT IMAGING DIMENSIONS INC. | 512-BALTIMORE(00512)(36C512) | $18,104 | FY2017 |
| VA24517F1364 | EZ PRINT SUPPLIES LLC | 512-BALTIMORE(00512)(36C512) | $105 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P3044_3600_-NONE-_-NONE- · retrieved 2026-09-26.