Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-11-07 · 2009-11-07
Transactions
1
First transaction's obligation
$13,330
Base + all options value (sum of deltas)
$13,330
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2009-11-07+$13,330= $13,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-07 | +$13,330 | $13,330 | 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 S9UYLMMXE6X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0341 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $30,873 | FY2026 |
| 36C24725P0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $0 | FY2025 |
| 36C77624P0048 | RPO CENTRAL (36C24C) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $111,117 | FY2024 |
| 36C25223P0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · U099 · EDUCATION/TRAINING- OTHER | $134,151 | FY2023 |
| 36C77622P0157 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $382,530 | FY2022 |
| 36C26021P1186 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7610 · BOOKS AND PAMPHLETS | $74,398 | FY2021 |
Other recipients under 7630 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00044 | OVID TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $4,916 | FY2010 |
| V546A00033 | PROQUEST LLC | 546S-MIAMI SMALL PURCHASING | $3,850 | FY2010 |
| V546A00035 | OVID TECHNOLOGIES, INC. | 546S-MIAMI SMALL PURCHASING | $6,776 | FY2010 |
| V546A00036 | MAG MUTUAL HEALTHCARE SOLUTIONS, INC. | 546S-MIAMI SMALL PURCHASING | $3,435 | FY2010 |
| V546A00038 | UPTODATE, INC | 546S-MIAMI SMALL PURCHASING | $11,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A00041_3600_-NONE-_-NONE- · retrieved 2026-09-26.