Description
ENO AND TRIAGE ONLINE COURSES WITH LICENSE RENEWALS
First action · last action
2010-09-07 · 2010-09-07
Transactions
1
First transaction's obligation
$12,850
Base + all options value (sum of deltas)
$12,850
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0067N
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.
- Base2010-09-07+$12,850= $12,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$12,850 | $12,850 | ENO AND TRIAGE ONLINE COURSES WITH LICENSE RENEWALS |
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 PQ9KGYNVR3J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74214P0001 | HEALTH ELIGIBILITY CENTER · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $199,838 | FY2013 |
| VA52812P0381 | 242-NETWORK CONTRACT OFFICE 02 · Q517 · MEDICAL- PHARMACOLOGY | $16,476 | FY2012 |
| VA26112P0163 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,672 | FY2012 |
| VA255P2137 | 255-NETWORK CONTRACT OFFICE 15 · R419 · EDUCATIONAL SERVICES | $21,788 | FY2011 |
| VA69D578C10481 | 69D-NETWORK CONTRACT OFFICE 12 · U009 · EDUCATION SERVICES | $11,200 | FY2011 |
| V649P11399 | 649S-PRESCOTT SMALL PURCHASE · U099 · OTHER ED & TRNG SVCS | $7,583 | FY2011 |
Other recipients under 7610 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F1848 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $18,925 | FY2015 |
| VA52814P0800 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,387 | FY2014 |
| VA52814F0801 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,337 | FY2014 |
| VA52814F0756 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $28,710 | FY2014 |
| VA52814F0529 | QUICKSERIES PUBLISHING INC | 242-NETWORK CONTRACT OFFICE 02 | $6,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V582C00339_3600_GS02F0067N_4730 · retrieved 2026-09-26.