Description
CAREGIVER SUPPORT PROGRAM OUTREACH MATERIAL IGF::OT::IGF
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.
- Base2016-08-30+$107,880= $107,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-30 | +$107,880 | $107,880 | CAREGIVER SUPPORT PROGRAM OUTREACH MATERIAL IGF::OT::IGF |
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 QDG1ESEDLWR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A14F0284 | SAC - FREDERICK · 7510 · OFFICE SUPPLIES | $102,258 | FY2014 |
| VA653A10287 | 260-NETWORK CONTRACT OFFICE 20 · 8530 · PERSONAL TOILETRY ARTICLES | $4,325 | FY2011 |
| V631P02571 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,069 | FY2010 |
| V553A00824 | 553S-DETROIT SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $12,605 | FY2010 |
| V757A90252 | 757-COLUMBUS · 7830 · RECREATIONAL & GYMNASTIC EQ | $10,483 | FY2009 |
| V776A90006 | VHA SERVICE CENTER · 9999 · MISCELLANEOUS ITEMS | $38,065 | FY2009 |
Other recipients under 9905 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P0568 | WL CONCEPTS & PRODUCTION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $95,402 | FY2023 |
| 36C25922P0521 | AMERICAN SIGNAL COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $15,611 | FY2022 |
| 36C25921P1152 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $66,907 | FY2021 |
| 36C25921F0417 | REDMONT SIGN LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,348 | FY2021 |
| 36C25920P0625 | DIRECT COLOR, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $27,200 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4554_3600_GS07F9870H_4730 · retrieved 2026-09-26.