Description
WALL CALENDARS WITH HEALTH AND WELLNESS NOTES FOR VETERAN PATIENTS
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.
- Base2010-08-31+$34,995= $34,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-31 | +$34,995 | $34,995 | WALL CALENDARS WITH HEALTH AND WELLNESS NOTES FOR VETERAN PATIENTS |
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 YG7SFJGWJW41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224F0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $63,999 | FY2024 |
| 36C24223F0056 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2023 |
| 36C24222F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7690 · MISCELLANEOUS PRINTED MATTER | $19,550 | FY2022 |
| 36C24921F0520 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7690 · MISCELLANEOUS PRINTED MATTER | $22,400 | FY2021 |
| 36C26119P1049 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7690 · MISCELLANEOUS PRINTED MATTER | $131,200 | FY2019 |
| 36C26218F6924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $169,600 | FY2018 |
Other recipients under 7610 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660A00174 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 660-SALT LAKE CITY | $47,474 | FY2011 |
| VA660A00259 | AMERICAN ORGANIZATION FOR NURSING LEADERSHIP | 660-SALT LAKE CITY | $0 | FY2010 |
| VA660A00260 | JOHN WILEY & SONS INC | 660-SALT LAKE CITY | $0 | FY2010 |
| V6600P0824 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 660-SALT LAKE CITY | $3,457 | FY2010 |
| V6600P0675 | MIDLANTIC MARKETING SERVICES, INC. | 660-SALT LAKE CITY | $7,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A00161_3600_GS02F0195N_4730 · retrieved 2026-09-26.