Description
PRINTTING OF TRAINING PACKETS
First action · last action
2011-07-06 · 2011-07-06
Transactions
1
First transaction's obligation
$6,937
Base + all options value (sum of deltas)
$6,937
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323119 · OTHER COMMERCIAL PRINTING
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.
- Base2011-07-06+$6,937= $6,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-06 | +$6,937 | $6,937 | PRINTTING OF TRAINING PACKETS |
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 QY14XBWCMVL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0443 | NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,840 | FY2020 |
| VA24615P7755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24613P7254 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,442 | FY2013 |
| VA24913F2884 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $43,000 | FY2013 |
| VA24913F2883 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $17,160 | FY2013 |
| VA25613P0984 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $37 | FY2013 |
Other recipients under T099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7910 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,659 | FY2015 |
| VA24615F4838 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $10,000 | FY2015 |
| VA24615P1882 | INFORMA TECH HOLDINGS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,871 | FY2015 |
| VA24615F0710 | EBSCO INDUSTRIES INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,507 | FY2015 |
| VA24615P0560 | ELSEVIER INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,775 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590P10758_3600_-NONE-_-NONE- · retrieved 2026-09-26.