Description
HEALTHCARE BOOKS
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$450,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0873G
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2008-04-10+$450,000= $450,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$450,000 | $450,000 | HEALTHCARE BOOKS |
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 HDGPARWB78Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $0 | FY2017 |
| VA25014F2134 | 250-NETWORK CONTRACT OFFICE 10 · 7610 · BOOKS AND PAMPHLETS | $21,760 | FY2014 |
| VA52813F2109 | 242-NETWORK CONTRACT OFFICE 02 · 7610 · BOOKS AND PAMPHLETS | $78,106 | FY2013 |
| VA26113F2717 | 261-NETWORK CONTRACT OFFICE 21 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2013 |
| VA26213F4777 | 262-NETWORK CONTRACT OFFICE 22 · 7610 · BOOKS AND PAMPHLETS | $13,280 | FY2013 |
| VA69D12F1871 | 69D-NETWORK CONTRACT OFFICE 12 · 7610 · BOOKS AND PAMPHLETS | $52,500 | FY2012 |
Other recipients under 7610 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0017 | COX SUBSCRIPTIONS, INC. | 539-CINCINNATI | $48,296 | FY2015 |
| VA25013J1954 | TETON DATA SYSTEMS | 539-CINCINNATI | $65,153 | FY2013 |
| VA25013F1490 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $16,725 | FY2013 |
| VA25013P1126 | ALLAN BORUSHEK & ASSOCIATES INC | 539-CINCINNATI | $9,110 | FY2013 |
| VA25012F1293 | EBSCO INDUSTRIES INC | 539-CINCINNATI | $20,981 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A80267_3600_GS02F0873G_4730 · retrieved 2026-09-26.