Description
MISC PRINTED&LAMINATED BROCHURES FOR NVGAG.
First action · last action
2011-05-11 · 2011-05-11
Transactions
1
First transaction's obligation
$5,330
Base + all options value (sum of deltas)
$5,330
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0006P
NAICS
561439 · OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)
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.
- Base2011-05-11+$5,330= $5,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-11 | +$5,330 | $5,330 | MISC PRINTED&LAMINATED BROCHURES FOR NVGAG. |
Related awards · 9
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 QY14XBWCMVL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0443 | NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,840 | FY2020 |
| VA24615P7755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24613P7254 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,442 | FY2013 |
| VA24913F2884 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $43,000 | FY2013 |
| VA24913F2883 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $17,160 | FY2013 |
| VA25613P0984 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $37 | FY2013 |
Other recipients under T011 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA459C14061 | JAMIN SALES INC | 261-NETWORK CONTRACT OFFICE 21 | $4,463 | FY2011 |
| VA640B04003 | PUBLISHING OFFICE, US GOVERNMENT | 261-NETWORK CONTRACT OFFICE 21 | $35,000 | FY2010 |
| VA640B92005 | PUBLISHING OFFICE, US GOVERNMENT | 261-NETWORK CONTRACT OFFICE 21 | $35,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459P10019_3600_GS25F0006P_4730 · retrieved 2026-09-26.