Description
PRINTING OF ANNUAL REPORT BOOKS FOR DURHAM VAMC R&D
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$5,605
Base + all options value (sum of deltas)
$5,605
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2016-02-19+$5,605= $5,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$5,605 | $5,605 | PRINTING OF ANNUAL REPORT BOOKS FOR DURHAM VAMC R&D |
Related awards · 6
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 XJY7HK229HC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P3930 | VETERANS HEALTH ADMINISTRATION · 7690 · MISCELLANEOUS PRINTED MATTER | $9,619 | FY2017 |
Other recipients under 7610 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P0634 | ALIMED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,286 | FY2016 |
| VA24616F2848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,345 | FY2016 |
| VA24616F2204 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,959 | FY2016 |
| VA24616F2109 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $29,323 | FY2016 |
| VA24616F1077 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,397 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P2981_3600_-NONE-_-NONE- · retrieved 2026-09-26.