Description
PAMPHLETS FOR NURSING SERVICE.
First action · last action
2008-06-28 · 2008-06-28
Transactions
1
First transaction's obligation
$10,546
Base + all options value (sum of deltas)
$10,546
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS14F8879B
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.
- Base2008-06-28+$10,546= $10,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-28 | +$10,546 | $10,546 | PAMPHLETS FOR NURSING SERVICE. |
Related awards · 7
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 3610 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0907 | PRO-ED, INC. | 520-BILOXI | $20,739 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520A80320_3600_GS14F8879B_4730 · retrieved 2026-09-26.