Description
ORDERING 2 COPIES OF "THE CODERS HANDBOOK, 2009" I
First action · last action
2008-07-29 · 2008-07-29
Transactions
1
First transaction's obligation
$168
Base + all options value (sum of deltas)
$168
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.
- Base2008-07-29+$168= $168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-29 | +$168 | $168 | ORDERING 2 COPIES OF "THE CODERS HANDBOOK, 2009" 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 F6YGBKPV4KX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P4707 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7630 · NEWSPAPERS AND PERIODICALS | $19,043 | FY2018 |
| VA26112P1238 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $3,830 | FY2012 |
| VA25612P0152 | 586-JACKSON · 7610 · BOOKS AND PAMPHLETS | $7,455 | FY2012 |
| VA538P13129 | 538-CHILLICOTHE · 7610 · BOOKS AND PAMPHLETS | $3,385 | FY2011 |
| VA636PD1127 | 636-NEBRASKA WESTERN-IOWA · 7610 · BOOKS AND PAMPHLETS | $6,732 | FY2011 |
| VA644A11089 | 644-PHOENIX · 7610 · BOOKS AND PAMPHLETS | $4,160 | FY2011 |
Other recipients under 7610 from 519S-BIG SPRING SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V519P03416 | QUICKSERIES PUBLISHING INC | 519S-BIG SPRING SMALL PURCHASE | $20,247 | FY2010 |
| V519P94006 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 519S-BIG SPRING SMALL PURCHASE | $7,421 | FY2009 |
| V519P83660 | JOINT COMMISSION RESOURCES, INC. | 519S-BIG SPRING SMALL PURCHASE | $108 | FY2008 |
| V519P83103 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 519S-BIG SPRING SMALL PURCHASE | $475 | FY2008 |
| V519P82349 | AMERICAN ASSOCIATION OF BLOOD BANKS, INC. | 519S-BIG SPRING SMALL PURCHASE | $116 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519P83104_3600_-NONE-_-NONE- · retrieved 2026-09-26.