Description
ARCHITECTURAL GRAPHIC STANDARDS 4.0 CD-ROM
First action · last action
2008-05-29 · 2008-05-29
Transactions
1
First transaction's obligation
$342
Base + all options value (sum of deltas)
$342
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.
- Base2008-05-29+$342= $342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-29 | +$342 | $342 | ARCHITECTURAL GRAPHIC STANDARDS 4.0 CD-ROM |
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 K3EULBP5B767)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0204 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L076 · TECHNICAL REPRESENTATIVE- BOOKS, MAPS, AND OTHER PUBLICATIONS | $46,200 | FY2025 |
| 36C24123P0233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $63,823 | FY2023 |
| 36C77618P0120 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $114,131 | FY2018 |
| VA26115P3099 | 261-NETWORK CONTRACT OFFICE 21 · 7630 · NEWSPAPERS AND PERIODICALS | $3,420 | FY2015 |
| VA24515C0074 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $7,300 | FY2015 |
| VA26213P7038 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $19,356 | FY2013 |
Other recipients under 7610 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A10404 | BOOKS & RESEARCH, INC. | 523S-BOSTON SMALL PURCHASE | $7,438 | FY2011 |
| V523A02430 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 523S-BOSTON SMALL PURCHASE | $6,420 | FY2010 |
| V523A02245 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 523S-BOSTON SMALL PURCHASE | $14,637 | FY2010 |
| V523A01858 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 523S-BOSTON SMALL PURCHASE | $3,657 | FY2010 |
| V523A01723 | QUICKSERIES PUBLISHING INC | 523S-BOSTON SMALL PURCHASE | $10,400 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523R87830_3600_-NONE-_-NONE- · retrieved 2026-09-26.