Description
PRINTED CLINIC CARDS SET OF 40000
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$4,405
Base + all options value (sum of deltas)
$4,405
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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.
- Base2011-09-28+$4,405= $4,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$4,405 | $4,405 | PRINTED CLINIC CARDS SET OF 40000 |
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 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P0887 | INSIGHT MANAGEMENT CONSULTING, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $22,290 | FY2014 |
| VA24314F0872 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 243-NETWORK CONTRACTING OFFICE 03 | $22,040 | FY2014 |
| VA24313P0216 | CATALYST LEARNING COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $6,850 | FY2012 |
| VA24312P2237 | BOROUGH SUPPLIES CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $4,268 | FY2012 |
| VA24312P0631 | VETERANS HEALTH ADMINISTRATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M16257_3600_-NONE-_-NONE- · retrieved 2026-09-26.