Description
ACLS PROVIDER MANUAL
First action · last action
2008-07-10 · 2008-07-10
Transactions
1
First transaction's obligation
$2,460
Base + all options value (sum of deltas)
$2,460
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.
- Base2008-07-10+$2,460= $2,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$2,460 | $2,460 | ACLS PROVIDER MANUAL |
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 CAXNNMQ5MNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6910 · TRAINING AIDS | $16,688 | FY2020 |
| VA24617P3300 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $164,420 | FY2017 |
| VA24516P1148 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,809 | FY2016 |
| VA24913P2247 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,316 | FY2013 |
| VA24412P0192 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,963 | FY2012 |
| VA612A10138 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $2,912 | FY2011 |
Other recipients under 7610 from 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V589R10161 | HAZELDEN BETTY FORD FOUNDATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $9,255 | FY2011 |
| V657R0L965 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,995 | FY2010 |
| V657P0V945 | NATIONAL FIRE PROTECTION ASSOCIATION, INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $15,000 | FY2010 |
| V657P0V751 | INTERNATIONAL SAFETY EQUIPMENT ASSOCIATION | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $6,030 | FY2010 |
| V589A01224 | QUICKSERIES PUBLISHING INC | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE | $3,959 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589O87130_3600_-NONE-_-NONE- · retrieved 2026-09-26.