Description
ANNUAL CODING BOOK PROCUREMENT FOR VISN-9 CENTRAL CODING OFFICE
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.
- Base2018-08-14+$19,043= $19,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-14 | +$19,043 | $19,043 | ANNUAL CODING BOOK PROCUREMENT FOR VISN-9 CENTRAL CODING OFFICE |
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 F6YGBKPV4KX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P1238 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $3,830 | FY2012 |
| VA25612P0152 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $7,455 | FY2012 |
| VA538P13129 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $3,385 | FY2011 |
| VA636PD1127 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $6,732 | FY2011 |
| VA644A11089 | 644-PHOENIX · 7610 · BOOKS AND PAMPHLETS | $4,160 | FY2011 |
| V586A10086 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $6,859 | FY2011 |
Other recipients under 7630 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922P0903 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $72,416 | FY2022 |
| 36C24921P0842 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,259 | FY2021 |
| 36C24920P0576 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $66,270 | FY2020 |
| 36C24919P0478 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $63,695 | FY2019 |
| 36C24918P2563 | J.E. FEDERAL ENTERPRISES, LLC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $61,860 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P4707_3600_-NONE-_-NONE- · retrieved 2026-09-26.