Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-02-03 · 2009-02-03
Transactions
1
First transaction's obligation
$6,376
Base + all options value (sum of deltas)
$6,376
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
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.
- Base2009-02-03+$6,376= $6,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-03 | +$6,376 | $6,376 | BOOKS, MAPS & OTHER PUBLICATIONS |
Related awards · 10
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under 7630 from 583S-INDIANAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V583A01238 | RELX INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,974 | FY2010 |
| V583A01239 | RELX INC. | 583S-INDIANAPOLIS SMALL PURCHASE | $4,153 | FY2010 |
| V583A90670 | CCH INCORPORATED | 583S-INDIANAPOLIS SMALL PURCHASE | $3,449 | FY2009 |
| V583C92304 | PROQUEST LLC | 583S-INDIANAPOLIS SMALL PURCHASE | $9,615 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V583P90095_3600_-NONE-_-NONE- · retrieved 2026-09-26.