Description
CREATION OF A STRATEGIC PLAN PUBLICATION FOR VISN 21
First action · last action
2011-07-27 · 2011-07-27
Transactions
1
First transaction's obligation
$4,668
Base + all options value (sum of deltas)
$4,668
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541430 · GRAPHIC DESIGN SERVICES
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.
- Base2011-07-27+$4,668= $4,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$4,668 | $4,668 | CREATION OF A STRATEGIC PLAN PUBLICATION FOR VISN 21 |
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 D2SEHHKNYKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640C14416 | 261-NETWORK CONTRACT OFFICE 21 · R497 · PERSONAL SERVICES CONTRACTS | $3,493 | FY2011 |
| V640P08571 | 640-PALO ALTO · 7690 · MISCELLANEOUS PRINTED MATTER | $3,208 | FY2010 |
| V640P05557 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $3,648 | FY2010 |
| V595R03796 | 595S-LEBANON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,043 | FY2010 |
| V640P02988 | 640-PALO ALTO · 7530 · STATIONERY AND RECORD FORMS | $4,004 | FY2010 |
| V640P00217 | 640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,648 | FY2010 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J0649 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $19,186 | FY2014 |
| VA26113J1143 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $79,643 | FY2013 |
| VA26112J1621 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,416 | FY2012 |
| VA459C14078 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $169,347 | FY2011 |
| VA640C14785 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,308 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14350_3600_-NONE-_-NONE- · retrieved 2026-09-26.