Description
PRINTING OF VETERANS HEALTH TODAY 2009
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$95,000
Base + all options value (sum of deltas)
$95,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2010-03-24+$95,000= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$95,000 | $95,000 | PRINTING OF VETERANS HEALTH TODAY 2009 |
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 KNNUHK8EFZ29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P3930 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $23,366 | FY2018 |
| 36C26018P0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7690 · MISCELLANEOUS PRINTED MATTER | $4,773 | FY2018 |
| VA24517P1094 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
| VA24517P1024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AH91 · R&D- ENVIRONMENTAL PROTECTION: OTHER (BASIC RESEARCH) | $9,422 | FY2017 |
| VA77017P0730 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $5,290 | FY2017 |
| VA24917P1947 | VISN OFC 09(00486) · 7610 · BOOKS AND PAMPHLETS | $11,498 | FY2017 |
Other recipients under 7690 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2267 | MILNER-FENWICK, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,500 | FY2016 |
| VA26216P1423 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,000 | FY2016 |
| VA26215F4568 | CATALINA CURTAIN COMPANY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $28,782 | FY2015 |
| VA26212F3711 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,787 | FY2012 |
| VA26212P1503 | CARETEK RESOURCES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $2,495 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600B95036_3600_-NONE-_-NONE- · retrieved 2026-09-26.