Description
VENDOR TO DESIGN, PRODUCE AND MAIL 2011 PATIENT WELLNESS CALENDAR
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.
- Base2010-07-02+$83,169= $83,169
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-02 | +$83,169 | $83,169 | VENDOR TO DESIGN, PRODUCE AND MAIL 2011 PATIENT WELLNESS CALENDAR |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under R708 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1651 | PR NEWSWIRE ASSOCIATION LLC | 512-BALTIMORE | $26,000 | FY2015 |
| VA24514P0899 | GRAY, ROBERT W WRITING | 512-BALTIMORE | $17,600 | FY2014 |
| VA24513P0973 | MARLIN SOFTWARE, LLC | 512-BALTIMORE | $3,955 | FY2013 |
| VA24513P0838 | LYONS PUBLIC RELATIONS LLC | 512-BALTIMORE | $23,600 | FY2013 |
| VA24513P0753 | INERA INCORPORATED | 512-BALTIMORE | $16,180 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00796_3600_GS02F0055R_4730 · retrieved 2026-09-26.