Description
PATIENT WALL CALENDAR - DISCUSSING TOPICS RE
First action · last action
2013-11-14 · 2013-11-14
Transactions
1
First transaction's obligation
$76,445
Base + all options value (sum of deltas)
$76,445
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
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.
- Base2013-11-14+$76,445= $76,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$76,445 | $76,445 | PATIENT WALL CALENDAR - DISCUSSING TOPICS RE |
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 7610 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0332 | COX SUBSCRIPTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $18,098 | FY2014 |
| VA26314F0330 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER | $4,103 | FY2014 |
| VA26313P2021 | MILNER-FENWICK, INC. | 437-FARGO VA MEDICAL CENTER | $4,125 | FY2013 |
| VA26313F1920 | QUICKSERIES PUBLISHING INC | 437-FARGO VA MEDICAL CENTER | $5,370 | FY2013 |
| VA26313F1839 | QUICKSERIES PUBLISHING INC | 437-FARGO VA MEDICAL CENTER | $12,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0137_3600_GS02F0195N_4730 · retrieved 2026-09-26.