Description
CULUTURAL COMMUNICATION GUIDES
First action · last action
2011-10-13 · 2011-10-13
Transactions
1
First transaction's obligation
$3,375
Base + all options value (sum of deltas)
$3,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0165X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-10-13+$3,375= $3,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-13 | +$3,375 | $3,375 | CULUTURAL COMMUNICATION GUIDES |
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 JUVMDKB419B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0088 | ACQUISITION OPERATION SERVICE (049A3) · 7610 · BOOKS AND PAMPHLETS | $23,400 | FY2014 |
| VA25613P1217 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,034 | FY2013 |
| VA77712F0602 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $6,680 | FY2012 |
| VA25612P2195 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,080 | FY2012 |
| VA25612P2171 | 635-OKLAHOMA CITY · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,040 | FY2012 |
| VA25612F2017 | 667-SHREVEPORT · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2012 |
Other recipients under 7610 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2517 | THERAPEUTIC RESOURCE INC | 550-DANVILLE | $10,413 | FY2014 |
| VA25113F3106 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $75,040 | FY2013 |
| VA25112P2724 | MILNER-FENWICK, INC. | 550-DANVILLE | $6,403 | FY2012 |
| VA25112F1861 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $7,342 | FY2012 |
| VA25112F0983 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $4,280 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0045_3600_GS02F0165X_4732 · retrieved 2026-09-26.