Description
FY'21 CODING BOOKS
First action · last action
2020-11-02 · 2024-02-01
Transactions
4
First transaction's obligation
$7,296
Base + all options value (sum of deltas)
$36,311
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2020-11-02+$7,296= $7,296
- Mod P000012021-10-14+$7,298= $14,594
- Mod P000022022-10-01+$7,298= $21,892
- Mod P000032024-02-01-$173= $21,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-02 | +$7,296 | $7,296 | FY'21 CODING BOOKS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-14 | +$7,298 | $14,594 | FY'21 CODING BOOKS |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$7,298 | $21,892 | FY'21 CODING BOOKS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-02-01 | −$173 | $21,719 | FY'21 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 H3K9MUC981L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0490 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $66,902 | FY2026 |
| 36C24925F0289 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $60,512 | FY2025 |
| 36C26125F0251 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $14,038 | FY2025 |
| 36C24924N0595 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $57,955 | FY2024 |
| 36C24624P0327 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $21,254 | FY2024 |
| 36C24923F0343 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7610 · BOOKS AND PAMPHLETS | $47,942 | FY2023 |
Other recipients under 7610 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0191 | INSIGHT MANAGEMENT CONSULTING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,471 | FY2025 |
| 36C24724P0059 | AMERICAN PHYSICAL THERAPY ASSOCIATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2024 |
| 36C24723P1217 | GUEST COMMUNICATIONS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,039 | FY2023 |
| 36C24723P0288 | AB MARTIN SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,465 | FY2023 |
| 36C24723F0077 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,522 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.