Description
PAMPHLETS
First action · last action
2011-06-14 · 2011-06-14
Transactions
2
First transaction's obligation
$8,068
Base + all options value (sum of deltas)
$6,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-06-14+$8,068= $8,068
- Mod 12011-06-14-$1,368= $6,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-14 | +$8,068 | $8,068 | PAMPHLETS |
| Mod 1· CHANGE ORDER | 2011-06-14 | −$1,368 | $6,700 | PAMPHLETS |
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 DQDTK8LF7KJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P1235 | 614-MEMPHIS · 7350 · TABLEWARE | $4,000 | FY2012 |
| VA25112P0294 | 583-INDIANAPOLIS · U009 · EDUCATION/TRAINING- GENERAL | $2,959 | FY2012 |
| VA554A10389 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,480 | FY2011 |
| VA529Q00567 | 529-BUTLER · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $4,115 | FY2010 |
| VA583P00074 | 583-INDIANAPOLIS · R419 · EDUCATIONAL SERVICES | $3,386 | FY2010 |
| VA554P06586 | 259-NETWORK CONTRACT OFFICE 19 · 7360 · SET KIT & OUTFIT FOOD PREP & SERV | $3,166 | FY2010 |
Other recipients under 7610 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1114 | PUBLISHING OFFICE, US GOVERNMENT | 598-NORTH LITTLE ROCK | $2,096 | FY2013 |
| VA25612F2308 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $4,149 | FY2012 |
| VA25612F2099 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $18,784 | FY2012 |
| VA25612P1602 | QUITSMART STOP SMOKING RESOURCES, INC | 598-NORTH LITTLE ROCK | $6,021 | FY2012 |
| VA598A15590 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 598-NORTH LITTLE ROCK | $3,856 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A13809_3600_-NONE-_-NONE- · retrieved 2026-09-26.