Award recordCONTRACT

ADVANCED EDUCATIONAL PRODUCTS, INC.

PIID 36C25718F0165· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $6,806 net obligations· UEI T2XXG77P1J36· NY

Description

CODING BOOKS - DE-OBLIGATION FOR CLOSEOUT

Base award description: CODING BOOKS

First action · last action
2017-11-02 · 2020-06-02
Transactions
3
First transaction's obligation
$13,148
Base + all options value (sum of deltas)
$6,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0043M
NAICS
511120 · PERIODICAL PUBLISHERS

Modification chain · 3 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.

$13,148$0Base award · 2017-11-02 · this action $13,148 · running total $13,148Modification P00001 · 2020-05-29 · this action -$6,494 · running total $6,654Modification P00002 · 2020-06-02 · this action $152 · running total $6,806
  • Base2017-11-02+$13,148= $13,148
  • Mod P000012020-05-29-$6,494= $6,654
  • Mod P000022020-06-02+$152= $6,806
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-02+$13,148$13,148CODING BOOKS
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-05-29−$6,494$6,654CODING BOOKS - DE-OBLIGATION FOR CLOSEOUT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-02+$152$6,806CODING BOOKS - DE-OBLIGATION FOR CLOSEOUT

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)

AwardOffice · PSC / listingNet obligationsFY
36C24418F3324244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$4,320FY2018
36C24618F1258246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS$9,370FY2018
36C24418F0333244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS$6,212FY2018
VA25017F4987515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS$6,008FY2018
VA24817F3393248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS$21,871FY2017
VA26317F1510NETWORK CONTRACT OFFICE 23 (36C263) · 7610 · BOOKS AND PAMPHLETS$0FY2017

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0165_3600_GS02F0043M_4730 · retrieved 2026-09-26.