Description
BOOKS
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$519
Base + all options value (sum of deltas)
$519
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0002S
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
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.
- Base2008-09-08+$519= $519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$519 | $519 | 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 F8JFVSL8GN87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA621A11272 | 249-NETWORK CONTRACT OFFICE 9 · 7610 · BOOKS AND PAMPHLETS | $2,516 | FY2011 |
| VA516P13118 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,183 | FY2011 |
| V520A91638 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $1,396 | FY2009 |
| VA520A91638 | 520-BILOXI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,272 | FY2009 |
| V657R9Y180 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7630 · NEWSPAPERS AND PERIODICALS | $4,890 | FY2009 |
| V612P81896 | 612S-MARTINEZ SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,442 | FY2008 |
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 |
| V5090P0005 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 509-AUGUSTA | $1,287 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80127_3600_GS02F0002S_4730 · retrieved 2026-09-26.