Description
13 MONTH CALENDAR FOR PATIENTS IN VISN 12 VA MEDICAL CENTERS
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.
- Base2009-08-22+$81,880= $81,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-22 | +$81,880 | $81,880 | 13 MONTH CALENDAR FOR PATIENTS IN VISN 12 VA MEDICAL CENTERS |
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 7690 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0010 | PUBLISHING OFFICE, US GOVERNMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,975 | FY2015 |
| VA69D14F3493 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,042 | FY2014 |
| VA69PP0783 | ADS ON THINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2011 |
| VA69D695C10966 | IDT CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,375 | FY2011 |
| VA69D556B10001 | VETERANS HEALTH ADMINISTRATION | 69D-NETWORK CONTRACT OFFICE 12 | $350 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695C90852_3600_GS02F0195N_4730 · retrieved 2026-09-26.