Description
BPA SCRIPTOGRAPHIC BOOKLETS
First action · last action
2012-06-06 · 2016-04-29
Transactions
5
First transaction's obligation
$0
Base + all options value (sum of deltas)
$100,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
323110 · COMMERCIAL LITHOGRAPHIC PRINTING
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.
- Base2012-06-06+$0= $0
- Mod P000012013-05-31+$0= $0
- Mod P000022014-05-28+$0= $0
- Mod P000032015-06-30+$0= $0
- Mod P000042016-04-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-06 | +$0 | $0 | BPA SCRIPTOGRAPHIC BOOKLETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-31 | +$0 | $0 | BPA SCRIPTOGRAPHIC BOOKLETS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-28 | +$0 | $0 | BPA SCRIPTOGRAPHIC BOOKLETS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $0 | BPA SCRIPTOGRAPHIC BOOKLETS |
| Mod P00004· EXERCISE AN OPTION | 2016-04-29 | +$0 | $0 | BPA SCRIPTOGRAPHIC BOOKLETS |
Related awards · 9
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 GNRNWJJY5MD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P3193 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,631 | FY2017 |
| VA24516F2912 | 512-BALTIMORE(00512)(36C512) · 7610 · BOOKS AND PAMPHLETS | $5,395 | FY2016 |
| VA24515F3425 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,916 | FY2015 |
| VA25015F1042 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,251 | FY2015 |
| VA24614F6657 | 246-NETWORK CONTRACTING OFFICE 6 · 7690 · MISCELLANEOUS PRINTED MATTER | $13,069 | FY2014 |
| VA24614F6200 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,193 | FY2014 |
Other recipients under 7610 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P0285 | FRANKLIN COVEY CLIENT SALES INC | 437-FARGO VA MEDICAL CENTER (00437) | $22,114 | FY2017 |
| VA26316P0483 | PERSONAL STRENGTHS PUBLISHING, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $5,250 | FY2016 |
| VA26313F1790 | MARLIN SOFTWARE, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $44,816 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA26312A0101_3600 · retrieved 2026-09-26.