Description
VARIOUS MEDICAL PAMPHLETS.
First action · last action
2010-09-25 · 2010-09-25
Transactions
1
First transaction's obligation
$6,110
Base + all options value (sum of deltas)
$6,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
323117 · BOOKS 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.
- Base2010-09-25+$6,110= $6,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-25 | +$6,110 | $6,110 | VARIOUS MEDICAL 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 XNJGTK49JJK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5537 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $3,414 | FY2014 |
| VA24614P5060 | 246-NETWORK CONTRACTING OFFICE 6 · 7610 · BOOKS AND PAMPHLETS | $6,634 | FY2014 |
| VA24913P3152 | 621-MOUNTAIN HOME · 6910 · TRAINING AIDS | $5,761 | FY2013 |
| VA25112P0674 | 553-DETROIT · 6910 · TRAINING AIDS | $11,310 | FY2012 |
| VA538P13167 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $15,042 | FY2011 |
| VA626A12307 | 626-NASHVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $5,000 | FY2011 |
Other recipients under 7610 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0438 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 629-NEW ORLEANS | $4,415 | FY2013 |
| VA25612F2335 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 629-NEW ORLEANS | $17,640 | FY2012 |
| VA25612F0345 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 629-NEW ORLEANS | $5,150 | FY2012 |
| VA629A10016 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 629-NEW ORLEANS | $5,190 | FY2011 |
| VA629A10162 | EXCEL PRINTING SERVICES LLC | 629-NEW ORLEANS | $75 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A00259_3600_-NONE-_-NONE- · retrieved 2026-09-26.