Description
BOOKS, MAPS&OTHER PUBLICATIONS
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$21,560
Base + all options value (sum of deltas)
$21,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2011-06-10+$21,560= $21,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$21,560 | $21,560 | BOOKS, MAPS&OTHER PUBLICATIONS |
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 JAM6ZFGMNCV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0011 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $23,057 | FY2024 |
| 36C10X21P0144 | SAC FREDERICK (36C10X) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,153,031 | FY2021 |
| 36C10X18F0022 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $43,733 | FY2018 |
| VA119A17F0353 | SAC FREDERICK (36C10X) · U099 · EDUCATION/TRAINING- OTHER | $67,010 | FY2017 |
| VA26117P2760 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · U009 · EDUCATION/TRAINING- GENERAL | $18,295 | FY2017 |
| VA26117P1088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U009 · EDUCATION/TRAINING- GENERAL | $23,992 | FY2017 |
Other recipients under 7610 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V101J10029 | QUICKSERIES PUBLISHING INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,540 | FY2011 |
| V101J10006 | QUICKSERIES PUBLISHING INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $8,025 | FY2011 |
| V101J00016 | MATTHEW BENDER & COMPANY INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $4,419 | FY2010 |
| V101J90082 | DEWEY PUBLICATIONS, INC. | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $6,683 | FY2009 |
| V101A90009 | QUICKSERIES PUBLISHING INC | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES | $8,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J10032_3600_-NONE-_-NONE- · retrieved 2026-09-26.