Description
RENEWAL OF 1-YEAR SUBSCRIPTION TO MOSBY'S NURSING
First action · last action
2008-07-08 · 2008-07-08
Transactions
1
First transaction's obligation
$21,590
Base + all options value (sum of deltas)
$21,590
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.
- Base2008-07-08+$21,590= $21,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-08 | +$21,590 | $21,590 | RENEWAL OF 1-YEAR SUBSCRIPTION TO MOSBY'S NURSING |
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 FX8SZMDM1D14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C20056 | 549-DALLAS · R612 · INFORMATION RETRIEVAL | $33,320 | FY2011 |
| V528C13376 | 242-NETWORK CONTRACT OFFICE 02 · U008 · TRAINING/CURRICULUM DEVELOPMENT | $15,420 | FY2011 |
| VA583C12232 | 583-INDIANAPOLIS · D317 · AUTO NEWS, DATA & OTHER SVCS | $9,324 | FY2011 |
| V674A10459 | 674-TEMPLE · 7035 · ADP SUPPORT EQUIPMENT | $8,052 | FY2011 |
| V675C10217 | 675-ORLANDO · U004 · SCIENTIFIC AND MANAGEMENT EDUCATION | $8,111 | FY2011 |
| VA614A10703 | 614-MEMPHIS · 7030 · ADP SOFTWARE | $6,520 | FY2011 |
Other recipients under 7610 from 509S-AUGUSTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V509A00588 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 509S-AUGUSTA SMALL PURCHASE | $11,941 | FY2010 |
| V509A00370 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 509S-AUGUSTA SMALL PURCHASE | $12,989 | FY2010 |
| V509A90961 | CENTER FOR CREATIVE LEADERSHIP | 509S-AUGUSTA SMALL PURCHASE | $4,860 | FY2009 |
| V509A90931 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 509S-AUGUSTA SMALL PURCHASE | $8,547 | FY2009 |
| V509A90930 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 509S-AUGUSTA SMALL PURCHASE | $4,277 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V509A80529_3600_-NONE-_-NONE- · retrieved 2026-09-26.