Description
THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE ACQUIRED BROCHURES 508 COMPLIANT SO THAT THEY CAN BE POSTED ON THE VA'S CAREGIVER WEBSITE FOR INFORMATIONAL PURPOSES. ADMIN MOD TO ADD FAR CLAUSE 52.232-99. CAREGIVER BROCHURES FOR VARIOUS VA MEDICAL CENTERS THROUGHOUT THE UNITED STATES
Base award description: CAREGIVER BROCHURES FOR VARIOUS VA MEDICAL CENTERS THROUGHOUT THE UNITED STATES
Modification chain · 4 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.
- Base2012-11-01+$221,760= $221,760
- Mod P000012013-02-08+$10,508= $232,268
- Mod P000022013-09-11+$0= $232,268
- Mod P000032014-11-05+$0= $232,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$221,760 | $221,760 | CAREGIVER BROCHURES FOR VARIOUS VA MEDICAL CENTERS THROUGHOUT THE UNITED STATES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$10,508 | $232,268 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE ACQUIRED BROCHURES 508 COMPLIANT SO THAT THEY CAN BE POSTED ON… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-11 | +$0 | $232,268 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE ACQUIRED BROCHURES 508 COMPLIANT SO THAT THEY CAN BE POSTED ON… |
| Mod P00003· CLOSE OUT | 2014-11-05 | +$0 | $232,268 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE ACQUIRED BROCHURES 508 COMPLIANT SO THAT THEY CAN BE POSTED ON… |
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 XM7FK8YABD86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013F1940 | 250-NETWORK CONTRACT OFFICE 10 · 7610 · BOOKS AND PAMPHLETS | $4,764 | FY2013 |
| VA25012F1436 | 541-BRECKSVILLE · 7610 · BOOKS AND PAMPHLETS | $4,382 | FY2012 |
| VA101C05418 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 6910 · TRAINING AIDS | $160,650 | FY2010 |
| VA101C05074 | PCAC NATIONAL ENERGY BUSINESS CENTER · 6910 · TRAINING AIDS | $160,650 | FY2010 |
| V538P85694 | 538S-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $11,339 | FY2008 |
| VA600A80408 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $2,591 | FY2008 |
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 |
| VA119A14J0400 | QUICKSERIES PUBLISHING INC | ACQUISITION SERVICE - FREDERICK | $9,100 | FY2014 |
| VA119A14J0329 | QUICKSERIES PUBLISHING INC | ACQUISITION SERVICE - FREDERICK | $185,030 | FY2014 |
| VA119A14J0293 | QUICKSERIES PUBLISHING INC | ACQUISITION SERVICE - FREDERICK | $11,730 | FY2014 |
| VA119A14P0327 | CCH INCORPORATED | ACQUISITION SERVICE - FREDERICK | $4,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79813F0007_3600_GS02F0052T_4730 · retrieved 2026-09-26.