Description
TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$6,170
Base + all options value (sum of deltas)
$6,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F1431H
NAICS
611420 · COMPUTER TRAINING
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.
- Base2010-09-17+$6,170= $6,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$6,170 | $6,170 | TAS::36 0160::TAS BOOKS, MAPS & OTHER PUBLICAT |
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 UJANTCBM2147)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J3143 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,868 | FY2012 |
| VA77712F0420 | EMPLOYEE EDUCATION SYSTEM · 7610 · BOOKS AND PAMPHLETS | $4,770 | FY2012 |
| VA777P10064 | EMPLOYEE EDUCATION SYSTEM · 6910 · TRAINING AIDS | $25,000 | FY2011 |
| VA546A00679 | 546-MIAMI · 6910 · TRAINING AIDS | $5,180 | FY2010 |
| VA509A00670 | 544-COLUMBIA · 6910 · TRAINING AIDS | $19,920 | FY2010 |
| V657R06976 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $4,754 | FY2010 |
Other recipients under 7610 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1D682 | WEST PUBLISHING CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $7,681 | FY2011 |
| V528QF0755 | BARNESANDNOBLE.COM LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,988 | FY2010 |
| V5280IO504 | UNITEDHEALTH GROUP INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $13,248 | FY2010 |
| V528QF0725 | CHANNING BETE COMPANY, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $5,442 | FY2010 |
| V528OP0474 | QUICKSERIES PUBLISHING INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,664 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QF0758_3600_GS02F1431H_4730 · retrieved 2026-09-26.