Description
BOOKS
First action · last action
2010-10-12 · 2010-10-12
Transactions
1
First transaction's obligation
$19,041
Base + all options value (sum of deltas)
$19,041
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
511120 · PERIODICAL PUBLISHERS
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.
- Base2010-10-12+$19,041= $19,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-12 | +$19,041 | $19,041 | BOOKS |
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 W24WBBFBWY29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24016P0276 | RPO EAST (36C24E) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $5,200 | FY2016 |
| VA26114P3485 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · T099 · PHOTO/MAP/PRINT/PUBLICATION- OTHER | $4,245 | FY2014 |
| VA25512P0378 | 255-NETWORK CONTRACT OFFICE 15 · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $20,178 | FY2012 |
| VA612C14072 | 261-NETWORK CONTRACT OFFICE 21 · R415 · PROF SVCS/TECH SHARING-UTIL | $5,012 | FY2011 |
| VA644P10132 | 258-NETWORK CONTRACT OFFICE 18 · 7630 · NEWSPAPERS AND PERIODICALS | $10,767 | FY2011 |
| V612C04118 | 612S-MARTINEZ SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $4,317 | FY2010 |
Other recipients under 7610 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2355 | VITALSMARTS, LC | 255-NETWORK CONTRACT OFFICE 15 | $22,850 | FY2016 |
| VA25516P2092 | FRANKLIN COVEY CLIENT SALES INC | 255-NETWORK CONTRACT OFFICE 15 | $13,536 | FY2016 |
| VA25515F2840 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $2,881 | FY2015 |
| VA25515F1905 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,346 | FY2015 |
| VA25515F0262 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,269 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589KC1090_3600_-NONE-_-NONE- · retrieved 2026-09-26.