Description
2009 VISN8 VA VETERANS CALENDAR DESIGN, PRINT AND DELIVER. AMERICAN AND SPANISH-CARIBBEAN VERSION.
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.
- Base2009-09-28+$181,838= $181,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$181,838 | $181,838 | 2009 VISN8 VA VETERANS CALENDAR DESIGN, PRINT AND DELIVER. AMERICAN AND SPANISH-CARIBBEAN VERSION. |
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 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5046 | PLAYAWAY PRODUCTS LLC | 516-BAY PINES | $10,299 | FY2012 |
| VA516A10709 | THE ARTHRITIS FOUNDATION, INC. | 516-BAY PINES | $84,996 | FY2011 |
| VA516A02282 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 516-BAY PINES | $27,085 | FY2010 |
| VA516P02988 | COACH U, INC. | 516-BAY PINES | $11,023 | FY2010 |
| VA516P02987 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 516-BAY PINES | $12,005 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A92378_3600_GS02F0195N_4730 · retrieved 2026-09-26.