Description
PERIODICALS AND PHAMPLETS FOR NUTRITION SERVICES
First action · last action
2010-08-31 · 2010-08-31
Transactions
1
First transaction's obligation
$5,987
Base + all options value (sum of deltas)
$5,987
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423920 · TOY AND HOBBY GOODS AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-08-31+$5,987= $5,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$5,987 | $5,987 | PERIODICALS AND PHAMPLETS FOR NUTRITION SERVICES |
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 UBRXNBKX5AL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,244 | FY2021 |
| 36C25919P1074 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,490 | FY2019 |
| 36C25719P1139 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,245 | FY2019 |
| VA24916P3476 | 626-NASHVILLE (00626) · 6910 · TRAINING AIDS | $11,538 | FY2016 |
| VA520A10545 | 520-BILOXI · 6910 · TRAINING AIDS | $5,497 | FY2011 |
| VA520CF1585 | 520-BILOXI · 7360 · SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | $3,606 | FY2011 |
Other recipients under 7610 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2517 | THERAPEUTIC RESOURCE INC | 550-DANVILLE | $10,413 | FY2014 |
| VA25113F3106 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $75,040 | FY2013 |
| VA25112P2724 | MILNER-FENWICK, INC. | 550-DANVILLE | $6,403 | FY2012 |
| VA25112F1861 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $7,342 | FY2012 |
| VA25112F0983 | QUICKSERIES PUBLISHING INC | 550-DANVILLE | $4,280 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550A00133_3600_-NONE-_-NONE- · retrieved 2026-09-26.