Description
VA CANTEEN COUPON BOOKLETS
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED UNDER SAP
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.
- Base2011-09-29+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$5,000 | $5,000 | VA CANTEEN COUPON BOOKLETS |
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 XXT9CW11FN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA608L10003 | 241-NETWORK CONTRACT OFFICE 01 · S299 · HOUSEKEEPING- OTHER | $320,400 | FY2011 |
| VA608L00002 | 241-NETWORK CONTRACT OFFICE 01 · Z119 · MAINT-REP-ALT/OTHER ADMIN BLDGS | $159,163 | FY2010 |
| V608L00002 | 608S-MANCHESTER SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $20,000 | FY2010 |
| VA241P1295 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| VA241P1275 | 608-MANCHESTER · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $100,000 | FY2009 |
| V671D95036 | 671-SAN ANTONIO · J089 · MAINT-REP OF SUBSISTENCE | $6,600 | FY2009 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3392 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,071 | FY2014 |
| VA26114P3402 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,722 | FY2014 |
| VA26114P3099 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,049 | FY2014 |
| VA26114P2663 | TELEP JR, DANIEL | 261-NETWORK CONTRACT OFFICE 21 | $52,380 | FY2014 |
| VA26113P2969 | LIGHTHOUSE SOLUTIONS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,724 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654B19018_3600_-NONE-_-NONE- · retrieved 2026-09-26.