Description
1116 MICROFILM
First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$283,417
Base + all options value (sum of deltas)
$283,417
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL 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.
- Base2009-05-19+$283,417= $283,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-19 | +$283,417 | $283,417 | 1116 MICROFILM |
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 K9C4U1DFSFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C10181 | 562-ERIE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,613 | FY2011 |
| V573C03645 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $13,325 | FY2010 |
| V5730Q6275 | 573S-NF/SG SMALL PURCHASE · 7670 · MICROFILM, PROCESSED | $6,986 | FY2010 |
| V549C01513 | 549-DALLAS · R605 · LIBRARY SERVICES | $51,587 | FY2010 |
| VA608C00330 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2010 |
| VA573A00293 | 573-NF/SG VETERANS HEALTH SYSTEM · 7670 · MICROFILM, PROCESSED | $9,772 | FY2010 |
Other recipients under 7610 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1475 | QUICKSERIES PUBLISHING INC | 541-BRECKSVILLE | $148,188 | FY2012 |
| VA25012F1436 | JOURNEYWORKS PUBLISHING | 541-BRECKSVILLE | $4,382 | FY2012 |
| VA25012F1439 | QUICKSERIES PUBLISHING INC | 541-BRECKSVILLE | $28,868 | FY2012 |
| VA25012F0233 | THE STAYWELL CO, LLC | 541-BRECKSVILLE | $6,900 | FY2012 |
| VA541A10621 | QUICKSERIES PUBLISHING INC | 541-BRECKSVILLE | $114,328 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A90267_3600_-NONE-_-NONE- · retrieved 2026-09-26.