Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-10-23 · 2009-10-23
Transactions
1
First transaction's obligation
$4,415
Base + all options value (sum of deltas)
$4,415
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.
- Base2009-10-23+$4,415= $4,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-23 | +$4,415 | $4,415 | BOOKS, MAPS & OTHER PUBLICATIONS |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under 7630 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5288OR990 | SAGE PUBLICATIONS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $20 | FY2008 |
| V5288P8086 | ASPEN PUBLISHERS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $700 | FY2008 |
| V5288R9136 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $1,200 | FY2008 |
| V5288P7062 | BUFFALO NEWS THE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $122 | FY2008 |
| V5288R8226 | NATIONAL SAFETY COUNCIL | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $31 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A05023_3600_-NONE-_-NONE- · retrieved 2026-09-26.