Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2010-01-20 · 2010-01-20
Transactions
1
First transaction's obligation
$4,002
Base + all options value (sum of deltas)
$4,002
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.
- Base2010-01-20+$4,002= $4,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-20 | +$4,002 | $4,002 | 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 EJNBFMBGUUZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0136 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $122,000 | FY2024 |
| 36C24519C0161 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,000 | FY2019 |
| VA74114P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $65,000 | FY2014 |
| VA74113P0210 | DEPT OF VETERANS AFFAIRS · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $7,400 | FY2013 |
| VA24612P6487 | 246-NETWORK CONTRACTING OFFICE 6 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $3,500 | FY2012 |
| VA24512P2105 | 688-WASHINGTON DC · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,067 | FY2012 |
Other recipients under 7610 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558A00725 | EVACUSLED INC. | 558S-DURHAM SMALL PURCHASE | $4,615 | FY2010 |
| V558P02139 | BARNES & NOBLE, INC. | 558S-DURHAM SMALL PURCHASE | $5,889 | FY2010 |
| V558P02057 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 558S-DURHAM SMALL PURCHASE | $7,635 | FY2010 |
| V558P00538 | JOINT COMMISSION RESOURCES, INC. | 558S-DURHAM SMALL PURCHASE | $3,975 | FY2010 |
| V558P00048 | PEARSON EDUCATION, INC | 558S-DURHAM SMALL PURCHASE | $3,371 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558P00745_3600_-NONE-_-NONE- · retrieved 2026-09-26.