Description
RATIFICATION FOR VISITOR GUIDE BOOKLETS FOR AUDIE L. MURPHY HOSPITAL, SAN ANTONIO, TEXAS
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.
- Base2012-11-15+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-15 | +$10,000 | $10,000 | RATIFICATION FOR VISITOR GUIDE BOOKLETS FOR AUDIE L. MURPHY HOSPITAL, SAN ANTONIO, TEXAS |
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 R274HSE7YHZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0218 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · T009 · PHOTO/MAP/PRINT/PUBLICATION- AERIAL PHOTOGRAPHIC | $430,426 | FY2026 |
| 36C26326F0086 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,597 | FY2026 |
| 36C24625F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7644 · DIGITAL MAPS, CHARTS AND GEODETIC PRODUCTS | $48,476 | FY2025 |
| 36C25224N0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $9,144 | FY2024 |
| 36C24123P1378 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $381,490 | FY2023 |
| 36C24623P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $29,927 | FY2023 |
Other recipients under 7610 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0889 | QUICKSERIES PUBLISHING INC | 257-NETWORK CONTRACT OFFICE 17 | $8,025 | FY2016 |
| VA25716F0659 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,392 | FY2016 |
| VA25715P2625 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,913 | FY2015 |
| VA25715F2653 | 4CLICKS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,175 | FY2015 |
| VA25715F1518 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,164 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.