Description
PATIENT HEALTH MAGAZINE - SPRING 2011 ISSUE
First action · last action
2011-03-18 · 2011-09-14
Transactions
2
First transaction's obligation
$116,638
Base + all options value (sum of deltas)
$233,275
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2011-03-18+$116,638= $116,638
- Mod 22011-09-14-$5,619= $111,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-18 | +$116,638 | $116,638 | PATIENT HEALTH MAGAZINE - SPRING 2011 ISSUE |
| Mod 2· FUNDING ONLY ACTION | 2011-09-14 | −$5,619 | $111,018 | PATIENT HEALTH MAGAZINE - SPRING 2011 ISSUE |
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 7610 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2589 | EBSCO INDUSTRIES INC | 757-COLUMBUS | $3,120 | FY2014 |
| VA25012F0987 | CHANNING BETE COMPANY, INC. | 757-COLUMBUS | $33,064 | FY2012 |
| VA25012F0988 | CHANNING BETE COMPANY, INC. | 757-COLUMBUS | $10,952 | FY2012 |
| VA757A10380 | BOOKS & RESEARCH, INC. | 757-COLUMBUS | $3,081 | FY2011 |
| VA757A10347 | PIVOTAL RESOURCES, INC. | 757-COLUMBUS | $5,180 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552B18004_3600_-NONE-_-NONE- · retrieved 2026-09-26.