Description
MEDIREGS REG AND REIMBURSEMENT SUITE
First action · last action
2010-05-18 · 2010-05-18
Transactions
1
First transaction's obligation
$3,579
Base + all options value (sum of deltas)
$3,579
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0352D
NAICS
511199 · ALL OTHER 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.
- Base2010-05-18+$3,579= $3,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-18 | +$3,579 | $3,579 | MEDIREGS REG AND REIMBURSEMENT SUITE |
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 RLPXK3FU7DF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7630 · NEWSPAPERS AND PERIODICALS | $4,700 | FY2018 |
| VA25017P5041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7610 · BOOKS AND PAMPHLETS | $7,422 | FY2017 |
| VA24015P0046 | SAO EAST · 7610 · BOOKS AND PAMPHLETS | $48,280 | FY2015 |
| VA25115F2850 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $4,552 | FY2015 |
| VA25115F2875 | 506-ANN ARBOR · 7610 · BOOKS AND PAMPHLETS | $816 | FY2015 |
| VA119A15F0290 | ACQUISITION SERVICE - FREDERICK · 7610 · BOOKS AND PAMPHLETS | $3,794 | FY2015 |
Other recipients under 7030 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2325 | ACUSTAF DEVELOPMENT CORP | 583-INDIANAPOLIS | $70,200 | FY2016 |
| VA25116F0002 | LRP PUBLICATIONS, INC. | 583-INDIANAPOLIS | $6,575 | FY2016 |
| VA25115P2460 | W NUHSBAUM INC | 583-INDIANAPOLIS | $13,528 | FY2015 |
| VA25115P1858 | WM HEALTHCARE SOLUTIONS INC | 583-INDIANAPOLIS | $2,495 | FY2015 |
| VA25115F1435 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $4,111 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00734_3600_GS02F0352D_4730 · retrieved 2026-09-26.