Description
CODING BOOKS AND MATERIAL
First action · last action
2022-12-16 · 2022-12-16
Transactions
1
First transaction's obligation
$25,465
Base + all options value (sum of deltas)
$25,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
513130 · BOOK PUBLISHERS
Modification chain · 1 transaction
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.
- Base2022-12-16+$25,465= $25,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-16 | +$25,465 | $25,465 | CODING BOOKS AND MATERIAL |
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 HFM2CK2DZTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0971 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,635 | FY2026 |
| 36C25526P0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,918 | FY2026 |
| 36C24626P1000 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,614 | FY2026 |
| 36C25526P0306 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $28,067 | FY2026 |
| 36C24826P1177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,890 | FY2026 |
| 36C10X26K0435 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $236,332 | FY2026 |
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 |
| 36C24723F0077 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,522 | FY2023 |
| 36C24722P0010 | ENRICHMENT BOOKSTORE & ART CENTER, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,451 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0288_3600_-NONE-_-NONE- · retrieved 2026-09-26.