Award recordCONTRACT

PUBLISHING OFFICE, US GOVERNMENT

PIID VA24812P5991· VHA· 248-NETWORK CONTRACT OFFICE 8· T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING· FY2012· $2,943 net obligations· UEI KNNUHK8EFZ29· DC

Description

IGF::OT::IGF BROCHURES AND BOOKLETS - PATIENT CARE

Base award description: IGF::OT::IGF BROCHURE AND BOOKLETS - PATIENT CARE

First action · last action
2012-09-06 · 2013-04-26
Transactions
2
First transaction's obligation
$14,750
Base + all options value (sum of deltas)
$2,943
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 · 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.

$14,750$0Base award · 2012-09-06 · this action $14,750 · running total $14,750Modification P00001 · 2013-04-26 · this action -$11,808 · running total $2,943
  • Base2012-09-06+$14,750= $14,750
  • Mod P000012013-04-26-$11,808= $2,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-06+$14,750$14,750IGF::OT::IGF BROCHURE AND BOOKLETS - PATIENT CARE
Mod P00001· FUNDING ONLY ACTION2013-04-26−$11,808$2,943IGF::OT::IGF BROCHURES AND BOOKLETS - PATIENT CARE

Related awards · 8

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 KNNUHK8EFZ29)

AwardOffice · PSC / listingNet obligationsFY
36C24518P3930245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$23,366FY2018
36C26018P0356260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER$4,773FY2018
VA24517P1094245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS$0FY2017
VA24517P1024245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH)$9,422FY2017
VA77017P0730NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$5,290FY2017
VA24917P1947VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS$11,498FY2017

Other recipients under T011 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA673C10606UPTODATE, INC248-NETWORK CONTRACT OFFICE 8$203,369FY2011
VA673C10679TETON DATA SYSTEMS248-NETWORK CONTRACT OFFICE 8$66,395FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5991_3600_-NONE-_-NONE- · retrieved 2026-09-26.