Description
2012 SALUTE OUR VETERANS YOUR HEALTH MATTERS CALENDAR
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.
- Base2011-09-27+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,000 | $4,000 | 2012 SALUTE OUR VETERANS YOUR HEALTH MATTERS 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA598A15314 | 598-NORTH LITTLE ROCK · 6940 · COMMUNICATION TRAINING DEVICES | $8,318 | FY2011 |
Other recipients under 7610 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4151 | CCH INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $6,441 | FY2014 |
| VA24913F0325 | OPTUMINSIGHT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,427 | FY2013 |
| VA24912P1747 | TETON DATA SYSTEMS | 249-NETWORK CONTRACT OFFICE 9 | $4,459 | FY2012 |
| VA24912F1053 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 249-NETWORK CONTRACT OFFICE 9 | $4,944 | FY2012 |
| VA24912F0864 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,358 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A11236_3600_GS02F0055R_4730 · retrieved 2026-09-26.