Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-09-10 · 2009-09-10
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
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.
- Base2009-09-10+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-10 | +$3,000 | $3,000 | 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 KGPDGM5UUX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V553Q89034 | 553S-DETROIT SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $840 | FY2008 |
| V671P85932 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $770 | FY2008 |
| V671P85105 | 671S-SAN ANTONIO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $700 | FY2008 |
| V526R82619 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $560 | FY2008 |
| V553Q84842 | 553S-DETROIT SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $910 | FY2008 |
| V553Q83471 | 553S-DETROIT SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $490 | FY2008 |
Other recipients under 7610 from 534S-CHARLESTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V534A00198 | HEARTS TOWARD HOME INTERNATIONAL | 534S-CHARLESTON SMALL PURCHASE | $5,091 | FY2010 |
| V534Q95452 | PUBLISHING OFFICE, US GOVERNMENT | 534S-CHARLESTON SMALL PURCHASE | $8,000 | FY2009 |
| V534A80308 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 534S-CHARLESTON SMALL PURCHASE | $4,228 | FY2008 |
| V534N85217 | THE STAYWELL CO, LLC | 534S-CHARLESTON SMALL PURCHASE | $2,354 | FY2008 |
| V534N85102 | WRS GROUP, LTD. | 534S-CHARLESTON SMALL PURCHASE | $450 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534D92022_3600_-NONE-_-NONE- · retrieved 2026-09-26.