Description
TRAINING DVDS AND CDSFOR WOMEN'S HEALTH
First action · last action
2009-08-17 · 2009-08-17
Transactions
1
First transaction's obligation
$19,487
Base + all options value (sum of deltas)
$19,487
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2009-08-17+$19,487= $19,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$19,487 | $19,487 | TRAINING DVDS AND CDSFOR WOMEN'S HEALTH |
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 PDQJNW3NC1M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612F1916 | 580-HOUSTON · 7630 · NEWSPAPERS AND PERIODICALS | $7,800 | FY2012 |
| VA25612F1123 | 580-HOUSTON · 7610 · BOOKS AND PAMPHLETS | $12,822 | FY2012 |
| VA24412F0254 | 503-ALTOONA · 7610 · BOOKS AND PAMPHLETS | $7,360 | FY2012 |
| VA529Q20018 | 529-BUTLER · 7510 · OFFICE SUPPLIES | $3,950 | FY2012 |
| VA538P13170 | 538-CHILLICOTHE · 7630 · NEWSPAPERS AND PERIODICALS | $8,359 | FY2011 |
| VA614A11236 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $4,000 | FY2011 |
Other recipients under U008 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0072 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 260-NETWORK CONTRACT OFFICE 20 | $12,550 | FY2016 |
| VA26015F0535 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015F0481 | ELEVATE HEALTHCARE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,794 | FY2015 |
| VA26015P0453 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 260-NETWORK CONTRACT OFFICE 20 | $3,400 | FY2015 |
| VA26015P2691 | Q-CONSULT, LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A90705_3600_-NONE-_-NONE- · retrieved 2026-09-26.