Description
BPA ORDER- QUICKSERIES GUIDES (MY HEALTHEVET) FOR VHA- MODIFICATION TO CLOSEOUT CONTRACT FILE
Base award description: BPA ORDER- QUICKSERIES - MY HEALTHEVET GUIDES
Modification chain · 5 transactions
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.
- Base2012-03-15+$133,730= $133,730
- Mod P00012012-08-16+$16,292= $150,022
- Mod P000022013-03-07+$29,977= $179,999
- Mod P000032014-09-05+$0= $179,999
- Mod P000042015-04-16+$0= $179,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-15 | +$133,730 | $133,730 | BPA ORDER- QUICKSERIES - MY HEALTHEVET GUIDES |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-16 | +$16,292 | $150,022 | BPA ORDER- QUICKSERIES GUIDES (VA VOLUNTARY SERVICE) FOR VHA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$29,977 | $179,999 | BPA ORDER- QUICKSERIES GUIDES (MY HEALTHEVET) FOR VHA- MODIFICATION TO INCREASE THE QUANTITY OF ENGLISH VERSIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$0 | $179,999 | BPA ORDER- QUICKSERIES GUIDES (MY HEALTHEVET) FOR VHA- MODIFICATION TO INCREASE THE QUANTITY OF ENGLISH VERSIO… |
| Mod P00004· CLOSE OUT | 2015-04-16 | +$0 | $179,999 | BPA ORDER- QUICKSERIES GUIDES (MY HEALTHEVET) FOR VHA- MODIFICATION TO CLOSEOUT CONTRACT FILE |
Related awards · 10
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 FXD9D6JJ3G15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0453 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $45,500 | FY2026 |
| 36C25625N0945 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7610 · BOOKS AND PAMPHLETS | $11,926 | FY2025 |
| 36C24925N0407 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $16,500 | FY2025 |
| 36C25225F0065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7610 · BOOKS AND PAMPHLETS | $45,300 | FY2025 |
| 36C24725P0074 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $31,080 | FY2025 |
| 36C24524F0542 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7610 · BOOKS AND PAMPHLETS | $19,938 | FY2024 |
Other recipients under 7610 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15F0290 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $3,794 | FY2015 |
| VA119A14P0327 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $4,868 | FY2014 |
| VA79813F0007 | JOURNEYWORKS PUBLISHING | ACQUISITION SERVICE - FREDERICK | $232,268 | FY2013 |
| VA798C96025 | LOMINGER LIMITED, INC. | ACQUISITION SERVICE - FREDERICK | $2,754 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812J0091_3600_VA345BP0004_3600 · retrieved 2026-09-26.