Description
2014 VA HOME HEALTH CALENDARS
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$112,650
Base + all options value (sum of deltas)
$112,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0195N
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2013-08-28+$112,650= $112,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$112,650 | $112,650 | 2014 VA HOME HEALTH 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 YG7SFJGWJW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | FY2024 |
| 36C24223F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2023 |
| 36C24222F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2022 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26218F6924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $169,600 | FY2018 |
Other recipients under 7690 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F6356 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $96,160 | FY2014 |
| VA25514F6001 | SZYSH SYSTIMS INC. | 255-NETWORK CONTRACT OFFICE 15 | $1,580 | FY2014 |
| VA25514P2618 | PANTHER INDUSTRIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $58,899 | FY2014 |
| VA255589A12469 | WAYLOO, INC. | 255-NETWORK CONTRACT OFFICE 15 | $2,228 | FY2011 |
| VA255589A12442 | A BRANOVAN CO LLC | 255-NETWORK CONTRACT OFFICE 15 | $17,245 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F4201_3600_GS02F0195N_4730 · retrieved 2026-09-26.