Description
CORRECT POP IN ECMS FOR CLIN 0001 & 0002
Base award description: VETERAN LAW BOOKS
Modification chain · 6 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.
- Base2022-03-01+$45,111= $45,111
- Mod P000012022-09-27+$0= $45,111
- Mod P000022023-02-24+$47,270= $92,381
- Mod P000032023-07-13+$0= $92,381
- Mod P000042023-09-26+$7,614= $99,995
- Mod P000052024-02-27+$49,600= $149,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-01 | +$45,111 | $45,111 | VETERAN LAW BOOKS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-27 | +$0 | $45,111 | COR DELEGATION TO SNELL VETERAN LAW BOOKS |
| Mod P00002· EXERCISE AN OPTION | 2023-02-24 | +$47,270 | $92,381 | EX OP1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-07-13 | +$0 | $92,381 | CORRECT POP IN ECMS FOR CLIN 0001 & 0002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$7,614 | $99,995 | CORRECT POP IN ECMS FOR CLIN 0001 & 0002 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-27 | +$49,600 | $149,595 | CORRECT POP IN ECMS FOR CLIN 0001 & 0002 |
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 LKAAJG8KK4U1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $289,018 | FY2026 |
| 36C10X26N0047 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $519,780 | FY2026 |
| 36C77625P0007 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $9,624 | FY2025 |
| 36C10X25N0033 | SAC FREDERICK (36C10X) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $501,384 | FY2025 |
| 36C10M24F50033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $76,008 | FY2024 |
| 36C10X24N0069 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $362,502 | FY2024 |
Other recipients under 7610 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26C0009 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | SAC FREDERICK (36C10X) | $94,130 | FY2026 |
| 36C10X24N0071 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $207,648 | FY2024 |
| 36C10X24F0011 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $10,356 | FY2024 |
| 36C10X24N0033 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $46,144 | FY2024 |
| 36C10X23N0008 | WEST PUBLISHING CORPORATION | SAC FREDERICK (36C10X) | $273,872 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X22P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.