Description
PRINTING NEWSLETTER FOR GOLDEN AGE GAMES AT VAPIHCS
First action · last action
2011-02-28 · 2011-05-25
Transactions
2
First transaction's obligation
$21,043
Base + all options value (sum of deltas)
$62,500
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2011-02-28+$21,043= $21,043
- Mod 12011-05-25+$41,457= $62,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$21,043 | $21,043 | PRINTING NEWSLETTER FOR GOLDEN AGE GAMES AT VAPIHCS |
| Mod 1· CHANGE ORDER | 2011-05-25 | +$41,457 | $62,500 | PRINTING NEWSLETTER FOR GOLDEN AGE GAMES AT VAPIHCS |
Related awards · 8
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 J645G4RUTCY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0229 | 437-FARGO VA MEDICAL CENTER (00437) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $18,254 | FY2017 |
| VA25612P2103 | 520-BILOXI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,095 | FY2012 |
| VA25612P0740 | 623-MUSKOGEE · 1305 · AMMUNITION, THROUGH 30MM | $1,158 | FY2012 |
Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0947 | WL CONCEPTS & PRODUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 | $42,500 | FY2015 |
| VA26114P0432 | PLEASANT LINE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114C0035 | STUDIO G H | 261-NETWORK CONTRACT OFFICE 21 | $220,000 | FY2014 |
| VA26114P0428 | MELTDOWN GLASS ART & DESIGN LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
| VA26114P0430 | DEUTSCH, RICHARD STUDIO | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.