Award recordCONTRACT

GUEST COMMUNICATIONS CORPORATION

PIID VA52813P2051· VHA· 242-NETWORK CONTRACT OFFICE 02· 7610 · BOOKS AND PAMPHLETS· FY2013· $7,200 net obligations· UEI E1KZRY33TY55· KS

Description

IGF::OT::IGF ALBANY VAMC EMERGENCY PREPAREDNESS GUIDES

First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS

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.

$7,200$0Base award · 2013-09-25 · this action $7,200 · running total $7,200
  • Base2013-09-25+$7,200= $7,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$7,200$7,200IGF::OT::IGF ALBANY VAMC EMERGENCY PREPAREDNESS GUIDES

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 E1KZRY33TY55)

AwardOffice · PSC / listingNet obligationsFY
36C25225P1187252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS$20,216FY2025
36C24723P1217247-NETWORK CONTRACT OFFICE 7 (36C247) · 7610 · BOOKS AND PAMPHLETS$11,039FY2023
36C24423P0203244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$15,534FY2023
36C24922P0858249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER$11,081FY2022
36C25019P1854250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS$14,640FY2019
36C25018P1957250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,918FY2018

Other recipients under 7610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1848COMPLETE BOOK & MEDIA SUPPLY, LLC242-NETWORK CONTRACT OFFICE 02$18,925FY2015
VA52814P0800ADVANCED EDUCATIONAL PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$10,387FY2014
VA52814F0801ADVANCED EDUCATIONAL PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$3,337FY2014
VA52814F0756QUICKSERIES PUBLISHING INC242-NETWORK CONTRACT OFFICE 02$28,710FY2014
VA52814F0529QUICKSERIES PUBLISHING INC242-NETWORK CONTRACT OFFICE 02$6,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2051_3600_-NONE-_-NONE- · retrieved 2026-09-26.