Description
REQUIRED PREPAID POSTAGE FOR MAILING OF BROCHURES FOR THE BROWARD COUNTY OUTPATIENT CLINIC.
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.
- Base2008-09-12+$6,222= $6,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$6,222 | $6,222 | REQUIRED PREPAID POSTAGE FOR MAILING OF BROCHURES FOR THE BROWARD COUNTY OUTPATIENT CLINIC. |
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 WN1AH87LHQU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0524 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $4,208 | FY2012 |
| VA546P19114 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $8,276 | FY2011 |
| VA546A10066 | 546-MIAMI · 7510 · OFFICE SUPPLIES | $8,801 | FY2011 |
| VA546C10248 | 546-MIAMI · E139 · PURCH OF GOVT OTHER EDUCATIONAL BLD | $9,661 | FY2011 |
| V5460P0609 | 546-MIAMI · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $7,498 | FY2010 |
| V546P09326 | 546-MIAMI · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $5,015 | FY2010 |
Other recipients under 7690 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812B22240 | PUBLISHING OFFICE, US GOVERNMENT | 546-MIAMI | $5,465 | FY2012 |
| VA24812B21606 | PUBLISHING OFFICE, US GOVERNMENT | 546-MIAMI | $6,395 | FY2012 |
| VA546A00636 | TAYLOR DM BRANDS, INC. | 546-MIAMI | $6,785 | FY2010 |
| VA546A00605 | TAYLOR DM BRANDS, INC. | 546-MIAMI | $3,277 | FY2010 |
| VA546A00592 | TAYLOR DM BRANDS, INC. | 546-MIAMI | $3,850 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5468P2852_3600_-NONE-_-NONE- · retrieved 2026-09-26.