Description
PRINTING OF NEW REVISED VET CENTERS OF READJUSTMENT COUNSELING SERVICE BROCHURE
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.
- Base2010-03-27+$7,963= $7,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-27 | +$7,963 | $7,963 | PRINTING OF NEW REVISED VET CENTERS OF READJUSTMENT COUNSELING SERVICE BROCHURE |
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 QY14XBWCMVL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0443 | NATIONAL CMOP OFFICE (36C770) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $3,840 | FY2020 |
| VA24615P7755 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2015 |
| VA24613P7254 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $6,442 | FY2013 |
| VA24913F2884 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $43,000 | FY2013 |
| VA24913F2883 | 621-MOUNTAIN HOME · 7690 · MISCELLANEOUS PRINTED MATTER | $17,160 | FY2013 |
| VA25613P0984 | 256-NETWORK CONTRACT OFFICE 16 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $37 | FY2013 |
Other recipients under 3610 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F5304 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,645 | FY2014 |
| VA26214F4935 | GENERAL BINDING CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $3,036 | FY2014 |
| VA26214F2620 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $36,849 | FY2014 |
| VA26213P0199 | MCP OF CALIFORNIA, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,341 | FY2013 |
| VA26213F0314 | DUPLO U.S.A. CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $21,823 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664C00327_3600_GS25F0006P_4730 · retrieved 2026-09-26.