Description
BUSINESS FORM PRINTING
Base award description: PRINTING OF THE PATIENT EDUCATION MAGAZINE
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.
- Base2008-06-10+$70,000= $70,000
- Mod 12009-04-01+$43,490= $113,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$70,000 | $70,000 | PRINTING OF THE PATIENT EDUCATION MAGAZINE |
| Mod 1· FUNDING ONLY ACTION | 2009-04-01 | +$43,490 | $113,490 | BUSINESS FORM PRINTING |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under 7630 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2589 | OVID TECHNOLOGIES, INC. | 539-CINCINNATI | $12,654 | FY2014 |
| VA25013P1205 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $16,500 | FY2013 |
| VA25013F0364 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $37,994 | FY2013 |
| VA25013P0082 | UPTODATE, INC | 539-CINCINNATI | $11,363 | FY2013 |
| VA25013F0248 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539C85142_3600_-NONE-_-NONE- · retrieved 2026-09-26.