Description
ACCESS WORKBOOKS - FOR NATHAN MAYPOLE, EDUCATION I
First action · last action
2007-11-27 · 2007-11-27
Transactions
1
First transaction's obligation
$614
Base + all options value (sum of deltas)
$614
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.
- Base2007-11-27+$614= $614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-27 | +$614 | $614 | ACCESS WORKBOOKS - FOR NATHAN MAYPOLE, EDUCATION I |
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 UF1NNZCRA5A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V614P93054 | 614S-MEMPHIS SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $8,018 | FY2009 |
| V614C90320 | 614S-MEMPHIS SMALL PURCHASE · U009 · EDUCATION SERVICES | $8,018 | FY2009 |
| V688C90280 | 688S-WASHINGTON DC SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $7,250 | FY2009 |
| V614P92047 | 614S-MEMPHIS SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $4,848 | FY2009 |
| V646Q92552 | 646S-PITTSBURGH SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,848 | FY2009 |
| V542C90101 | 542S-COATESVILLE SMALL PURCHASE · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,848 | FY2009 |
Other recipients under 7610 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q10656 | COMMUNICATIONS PRODUCTS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,180 | FY2011 |
| V501Q08675 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 501S-ALBUQUERQUE SMALL PURCHASE | $3,031 | FY2010 |
| V501Q08543 | GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC) | 501S-ALBUQUERQUE SMALL PURCHASE | $11,006 | FY2010 |
| V501Q08532 | OPTUMINSIGHT, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $3,471 | FY2010 |
| V501Q02067 | ARIZONA HOSPITAL AND HEALTHCARE ASSOCIATION | 501S-ALBUQUERQUE SMALL PURCHASE | $5,681 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501R81029_3600_-NONE-_-NONE- · retrieved 2026-09-26.