Award recordCONTRACT

OAKSTONE PUBLISHING, LLC

PIID VA600A90372· VHA· 262-NETWORK CONTRACT OFFICE 22· 7610 · BOOKS AND PAMPHLETS· FY2009· $49,800 net obligations· UEI PDQJNW3NC1M9· AL

Description

SALUTE TO OUR VETERANS' 2010 CALENDAR

First action · last action
2009-09-23 · 2009-09-23
Transactions
2
First transaction's obligation
$49,800
Base + all options value (sum of deltas)
$49,800
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0055R
NAICS
522190 · OTHER DEPOSITORY CREDIT INTERMEDIATION

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.

$49,800$0Base award · 2009-09-23 · this action $49,800 · running total $49,800Modification 1 · 2009-09-23 · this action $0 · running total $49,800
  • Base2009-09-23+$49,800= $49,800
  • Mod 12009-09-23+$0= $49,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-23+$49,800$49,800SALUTE TO OUR VETERANS' 2010 CALENDAR
Mod 1· OTHER ADMINISTRATIVE ACTION2009-09-23+$0$49,800SALUTE TO OUR VETERANS' 2010 CALENDAR

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 PDQJNW3NC1M9)

AwardOffice · PSC / listingNet obligationsFY
VA25612F1916580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS$7,800FY2012
VA25612F1123580-HOUSTON · 7610 · BOOKS AND PAMPHLETS$12,822FY2012
VA24412F0254503-ALTOONA · 7610 · BOOKS AND PAMPHLETS$7,360FY2012
VA529Q20018529-BUTLER · 7510 · OFFICE SUPPLIES$3,950FY2012
VA538P13170538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS$8,359FY2011
VA614A11236249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS$4,000FY2011

Other recipients under 7610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2793PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.262-NETWORK CONTRACT OFFICE 22$5,241FY2016
VA26216P2102ALLAN BORUSHEK & ASSOCIATES INC262-NETWORK CONTRACT OFFICE 22$6,720FY2016
VA26215P7160PAIRS FOUNDATION, INC. , THE262-NETWORK CONTRACT OFFICE 22$4,950FY2015
VA26215P4174NCS PEARSON, INC.262-NETWORK CONTRACT OFFICE 22$10,192FY2015
VA26215F3404ADVANCED EDUCATIONAL PRODUCTS, INC.262-NETWORK CONTRACT OFFICE 22$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600A90372_3600_GS02F0055R_4730 · retrieved 2026-09-26.