Description
PRINTED FORMS AND PAMPHLETS
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$8,664
Base + all options value (sum of deltas)
$8,664
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.
- Base2011-09-23+$8,664= $8,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$8,664 | $8,664 | PRINTED FORMS AND PAMPHLETS |
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 GHN5LE3949H9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $28,519 | FY2026 |
| 36C24E26N0041 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,209 | FY2026 |
| 36C26225P1959 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $15,723 | FY2025 |
| 36C26225P0807 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,339 | FY2025 |
| 36C24E25N0047 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,919 | FY2025 |
| 36C24E25D0004 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 3610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0806 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,661 | FY2016 |
| VA52812P0744 | PRESSTEK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $284,898 | FY2012 |
| VA5281OE852 | WRS GROUP, LTD. | 242-NETWORK CONTRACT OFFICE 02 | $4,999 | FY2011 |
| V528P1J360 | FEDERAL EXPRESS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,461 | FY2011 |
| V528A15165 | PERSPECTIVES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $13,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5281OE917_3600_-NONE-_-NONE- · retrieved 2026-09-26.