Description
ICD BOOKS
First action · last action
2008-07-16 · 2008-07-16
Transactions
1
First transaction's obligation
$7,964
Base + all options value (sum of deltas)
$7,964
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
NAICS
323117 · BOOKS PRINTING
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.
- Base2008-07-16+$7,964= $7,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-16 | +$7,964 | $7,964 | ICD BOOKS |
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 LN8KBNY1X7V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688A00137 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,830 | FY2010 |
| V674P92720 | 674-TEMPLE · 7510 · OFFICE SUPPLIES | $11,767 | FY2009 |
| V756P90126 | 756S-EL PASO SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $3,493 | FY2009 |
| V4388P1357 | 438S-SIOUX FALLS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $474 | FY2008 |
| V402Q86499 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $151 | FY2008 |
| V590A80604 | 590S-HAMPTON SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $17,496 | FY2008 |
Other recipients under 7610 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA562A10054 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 562-ERIE | $3,445 | FY2011 |
| VA562A00039 | OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 562-ERIE | $10,261 | FY2010 |
| VA562C80199 | COX SUBSCRIPTIONS, INC. | 562-ERIE | $53,307 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V562A80059_3600_-NONE-_-NONE- · retrieved 2026-09-26.