Description
2022 ICD-10 CODING BOOKS AND REFERENCE MATERIALS
First action · last action
2021-10-01 · 2022-01-05
Transactions
2
First transaction's obligation
$33,451
Base + all options value (sum of deltas)
$66,902
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
511130 · BOOK 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.
- Base2021-10-01+$33,451= $33,451
- Mod P000012022-01-05+$0= $33,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$33,451 | $33,451 | 2022 ICD-10 CODING BOOKS AND REFERENCE MATERIALS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-05 | +$0 | $33,451 | 2022 ICD-10 CODING BOOKS AND REFERENCE MATERIALS |
Related awards · 6
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 KJ19FJDV8175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17P0294 | SAC FREDERICK (36C10X) · 7610 · BOOKS AND PAMPHLETS | $30,680 | FY2017 |
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_36C24722P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.