Description
PATIENT EDUCATIONAL POCKET GUIDES MOD P00002 TO REDUCE FUNDING
Base award description: PATIENT EDUCATIONAL POCKET GUIDES
Modification chain · 3 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.
- Base2011-03-31+$6,461= $6,461
- Mod 12011-08-17-$1,623= $4,838
- Mod P000022011-12-15-$160= $4,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$6,461 | $6,461 | PATIENT EDUCATIONAL POCKET GUIDES |
| Mod 1· FUNDING ONLY ACTION | 2011-08-17 | −$1,623 | $4,838 | PATIENT EDUCATIONAL POCKET GUIDES MOD 0001 TO REDUCE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2011-12-15 | −$160 | $4,678 | PATIENT EDUCATIONAL POCKET GUIDES MOD P00002 TO REDUCE FUNDING |
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 XNJGTK49JJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5537 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $3,414 | FY2014 |
| VA24614P5060 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $6,634 | FY2014 |
| VA24913P3152 | 621-MOUNTAIN HOME · 6910 · TRAINING AIDS | $5,761 | FY2013 |
| VA25112P0674 | 553-DETROIT · 6910 · TRAINING AIDS | $11,310 | FY2012 |
| VA538P13167 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $15,042 | FY2011 |
| VA626A12307 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
Other recipients under 7610 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3480 | QUICKSERIES PUBLISHING INC | 553-DETROIT | $16,500 | FY2013 |
| VA25113P3343 | SUPREME COMPANY WHOLESALER OF BOOKS INC. | 553-DETROIT | $96,694 | FY2013 |
| VA25113F3218 | QUICKSERIES PUBLISHING INC | 553-DETROIT | $24,825 | FY2013 |
| VA25113P3013 | QRS MUSIC TECHNOLOGIES, INC. | 553-DETROIT | $3,405 | FY2013 |
| VA25112F0962 | QUICKSERIES PUBLISHING INC | 553-DETROIT | $13,578 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10379_3600_-NONE-_-NONE- · retrieved 2026-09-26.