Description
COURSE MATERIAL
First action · last action
2019-03-08 · 2019-03-08
Transactions
1
First transaction's obligation
$13,318
Base + all options value (sum of deltas)
$13,318
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323117 · BOOKS PRINTING
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.
- Base2019-03-08+$13,318= $13,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-08 | +$13,318 | $13,318 | COURSE 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 HN5DPXQDW555)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0627 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $59,925 | FY2026 |
| 36C24826P1018 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,000 | FY2026 |
| 36C24626P0571 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $25,000 | FY2026 |
| 36C26125P0177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7610 · BOOKS AND PAMPHLETS | $12,820 | FY2025 |
| 36C24624P1135 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $74,867 | FY2024 |
| 36C24624P1102 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $24,000 | FY2024 |
Other recipients under 7610 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25818P0540 | CATALYST LEARNING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,996 | FY2018 |
| VA25817P2211 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,440 | FY2017 |
| VA25817J1784 | QUICKSERIES PUBLISHING INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,475 | FY2017 |
| VA25817P0705 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,238 | FY2017 |
| VA25817F0683 | INSIGHT MANAGEMENT CONSULTING, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,085 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.