Description
SELF-CARE HEALTH GUIDES FOR PATIENTS AND FAMILY MEMBERS - CHANGE IN QUANTITIES AND RATES - OLD AND NEW PRODUCTION RUNS.
Base award description: SELF-CARE HEALTH GUIDES FOR PATIENTS AND FAMILY MEMBERS
Modification chain · 2 transactions
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.
- Base2011-09-19+$71,864= $71,864
- Mod 12012-02-27-$164= $71,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$71,864 | $71,864 | SELF-CARE HEALTH GUIDES FOR PATIENTS AND FAMILY MEMBERS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | −$164 | $71,700 | SELF-CARE HEALTH GUIDES FOR PATIENTS AND FAMILY MEMBERS - CHANGE IN QUANTITIES AND RATES - OLD AND NEW PRODUCT… |
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 HDGPARWB78Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $0 | FY2017 |
| VA25014F2134 | 250-NETWORK CONTRACT OFFICE 10 · 7610 · BOOKS AND PAMPHLETS | $21,760 | FY2014 |
| VA52813F2109 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $78,106 | FY2013 |
| VA26113F2717 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2013 |
| VA26213F4777 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $13,280 | FY2013 |
| VA69D12F1871 | 69D-NETWORK CONTRACT OFFICE 12 · 7610 · BOOKS AND PAMPHLETS | $52,500 | FY2012 |
Other recipients under 7610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,925 | FY2015 |
| VA52814P0800 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,387 | FY2014 |
| VA52814F0801 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,337 | FY2014 |
| VA52814F0756 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $28,710 | FY2014 |
| VA52814F0529 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $6,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A13306_3600_GS02F0873G_4730 · retrieved 2026-09-26.