Description
EDUCATIONAL BROCHURE ON WOMENS HEALTH
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$20,296
Base + all options value (sum of deltas)
$20,296
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2010-03-23+$20,296= $20,296
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$20,296 | $20,296 | EDUCATIONAL BROCHURE ON WOMENS HEALTH |
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 QU6NR4LMMAG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P1683 | 243-NETWORK CONTRACTING OFFICE 03 · 7610 · BOOKS AND PAMPHLETS | $4,043 | FY2015 |
| VA26213P7276 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $8,543 | FY2013 |
| VA459A10079 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $5,040 | FY2011 |
| V6460P2129 | 646S-PITTSBURGH SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $7,197 | FY2010 |
| VA501Q05870 | 501 - ALBUQUERQUE · 7610 · BOOKS AND PAMPHLETS | $5,689 | FY2010 |
| V644A91083 | 644S-PHOENIX SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $10,853 | FY2009 |
Other recipients under 7510 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10028 | ABM FEDERAL SALES, INC. | 501 - ALBUQUERQUE | $5,709 | FY2011 |
| VA501Q11114 | ODP BUSINESS SOLUTIONS, LLC | 501 - ALBUQUERQUE | $5,646 | FY2011 |
| VA501Q11123 | RESOURCE OFFICE PRODUCTS, INC. | 501 - ALBUQUERQUE | $4,200 | FY2011 |
| V501Q04784 | TIMEMED LABELING SYSTEMS, INC. | 501 - ALBUQUERQUE | $51 | FY2010 |
| VA501Q02211 | PARKS MEDICAL ELECTRONICS, INC | 501 - ALBUQUERQUE | $8,196 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q02218_3600_-NONE-_-NONE- · retrieved 2026-09-26.