Description
PERSONAL HEALTH JOURNAL BINDERS 10000 EA 2.50 25000.00 ITEMS PER EA: 1
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.
- Base2011-02-16+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-16 | +$25,000 | $25,000 | PERSONAL HEALTH JOURNAL BINDERS 10000 EA 2.50 25000.00 ITEMS PER EA: 1 |
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 7610 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640Q13065 | EBSCO INDUSTRIES INC | 640-PALO ALTO | $3,692 | FY2011 |
| VA640Q13027 | CHANCELLOR, MASTERS AND SCHOLARS OF THE UNIVERSITY OF CAMBRIDGE | 640-PALO ALTO | $4,467 | FY2011 |
| VA640Q13010 | TAYLOR & FRANCIS GROUP LLC | 640-PALO ALTO | $5,674 | FY2011 |
| VA640P11629 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 640-PALO ALTO | $3,700 | FY2011 |
| VA640A01012 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 640-PALO ALTO | $33,624 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640P12023_3600_-NONE-_-NONE- · retrieved 2026-09-26.