Description
NEC 08 CODE BOOK (HARD COVER)
First action · last action
2008-01-28 · 2008-01-28
Transactions
1
First transaction's obligation
$225
Base + all options value (sum of deltas)
$225
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-28+$225= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-28 | +$225 | $225 | NEC 08 CODE BOOK (HARD COVER) |
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 LL91GQFF3TX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V438P91133 | 438S-SIOUX FALLS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,138 | FY2009 |
| V438P90008 | 438S-SIOUX FALLS SMALL PURCHASE · 5925 · CIRCUIT BREAKERS | $4,450 | FY2009 |
| V438P88112 | 438S-SIOUX FALLS SMALL PURCHASE · 6210 · INDOOR & OUTDOOR ELEC LIGHTING FIXT | $207 | FY2008 |
| V4388P1236 | 438S-SIOUX FALLS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $486 | FY2008 |
| V438P88079 | 438S-SIOUX FALLS SMALL PURCHASE · 6145 · WIRE AND CABLE, ELECTRICAL | $234 | FY2008 |
| V438P81197 | 438S-SIOUX FALLS SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $87 | FY2008 |
Other recipients under 7610 from 438S-SIOUX FALLS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V438P02179 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,322 | FY2010 |
| V438P97597 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $3,741 | FY2009 |
| V438P92369 | DALEY PUBLICATIONS | 438S-SIOUX FALLS SMALL PURCHASE | $4,498 | FY2009 |
| V4388P1368 | ASPEN PUBLISHERS, INC. | 438S-SIOUX FALLS SMALL PURCHASE | $365 | FY2008 |
| V4388P1357 | INGENIX INC | 438S-SIOUX FALLS SMALL PURCHASE | $474 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V438P87342_3600_-NONE-_-NONE- · retrieved 2026-09-26.