Description
CODING BOOKS
First action · last action
2017-10-24 · 2021-03-04
Transactions
2
First transaction's obligation
$7,195
Base + all options value (sum of deltas)
$6,212
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS
Modification chain · 2 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.
- Base2017-10-24+$7,195= $7,195
- Mod P000012021-03-04-$983= $6,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-24 | +$7,195 | $7,195 | CODING BOOKS |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-04 | −$983 | $6,212 | CODING BOOKS |
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
| VA26317F1510 | NETWORK CONTRACT OFFICE 23 (36C263) · 7610 · BOOKS AND PAMPHLETS | $0 | FY2017 |
Other recipients under 7610 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425F0068 | LRP PUBLICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $115,328 | FY2025 |
| 36C24423N1235 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,348 | FY2023 |
| 36C24423N0298 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,598 | FY2023 |
| 36C24423P0203 | GUEST COMMUNICATIONS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,534 | FY2023 |
| 36C24423N0062 | STAYHOME CARE SOLUTIONS, INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F0333_3600_GS02F0043M_4730 · retrieved 2026-09-26.