Description
ARCHIVING
First action · last action
2010-06-30 · 2010-06-30
Transactions
1
First transaction's obligation
$51,587
Base + all options value (sum of deltas)
$51,587
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519120 · LIBRARIES AND ARCHIVES
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.
- Base2010-06-30+$51,587= $51,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$51,587 | $51,587 | ARCHIVING |
Related awards · 9
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 K9C4U1DFSFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA562C10181 | 562-ERIE · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $4,613 | FY2011 |
| V573C03645 | 573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS | $13,325 | FY2010 |
| V5730Q6275 | 573S-NF/SG SMALL PURCHASE · 7670 · MICROFILM, PROCESSED | $6,986 | FY2010 |
| VA608C00330 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $0 | FY2010 |
| VA573A00293 | 573-NF/SG VETERANS HEALTH SYSTEM · 7670 · MICROFILM, PROCESSED | $9,772 | FY2010 |
| V558P00873 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,575 | FY2010 |
Other recipients under R605 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C20106 | TETON DATA SYSTEMS | 549-DALLAS | $13,032 | FY2012 |
| VA25712F0200 | PROQUEST LLC | 549-DALLAS | $18,140 | FY2012 |
| VA25712J0123 | EBSCO INDUSTRIES INC | 549-DALLAS | $12,586 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01513_3600_-NONE-_-NONE- · retrieved 2026-09-26.