Description
BOOKS
First action · last action
2009-11-03 · 2009-11-03
Transactions
1
First transaction's obligation
$1,287
Base + all options value (sum of deltas)
$1,287
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2009-11-03+$1,287= $1,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-03 | +$1,287 | $1,287 | BOOKS |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under 7610 from 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA509Q10056 | NCS PEARSON, INC. | 509-AUGUSTA | $7,016 | FY2011 |
| V509A00636 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 509-AUGUSTA | $11,402 | FY2010 |
| V509A00171 | PEARSON EDUCATION, INC | 509-AUGUSTA | $7,037 | FY2010 |
| V509A80127 | NIMCO INC. | 509-AUGUSTA | $519 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5090P0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.