Description
VETERANS HEALTH MAGAZINE GPO PRINT ORDER.
First action · last action
2012-05-31 · 2014-02-10
Transactions
2
First transaction's obligation
$122,700
Base + all options value (sum of deltas)
$122,393
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424110 · PRINTING AND WRITING PAPER MERCHANT WHOLESALERS
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.
- Base2012-05-31+$122,700= $122,700
- Mod P000012014-02-10-$307= $122,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$122,700 | $122,700 | VETERANS HEALTH MAGAZINE GPO PRINT ORDER. |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-10 | −$307 | $122,393 | VETERANS HEALTH MAGAZINE GPO PRINT ORDER. |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under 7690 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552P17125 | UNITED STATES POSTAL SERVICE | 552-DAYTON | $24,720 | FY2011 |
| VA552A10063 | OSBORNE COINAGE COMPANY, THE | 552-DAYTON | $4,250 | FY2011 |
| VA539B08013 | VETERANS HEALTH ADMINISTRATION | 552-DAYTON | $5,000 | FY2010 |
| VA539A83999 | OAKSTONE PUBLISHING, LLC | 552-DAYTON | $162,600 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.