Description
IFCAP TO FPDS-NG REJECT CARENOTES
First action · last action
2010-10-18 · 2010-10-18
Transactions
1
First transaction's obligation
$3,208
Base + all options value (sum of deltas)
$3,208
Extent competed
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.
- Base2010-10-18+$3,208= $3,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-18 | +$3,208 | $3,208 | IFCAP TO FPDS-NG REJECT CARENOTES |
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 EH8RELTXQJV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610A16083 | 610-MARION · 7610 · BOOKS AND PAMPHLETS | $0 | FY2011 |
| VA512P14964 | 512-BALTIMORE · 7610 · BOOKS AND PAMPHLETS | $5,477 | FY2011 |
| VA541A10368 | 541-BRECKSVILLE · 7690 · MISCELLANEOUS PRINTED MATTER | $0 | FY2011 |
| V6369PM693 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $5,744 | FY2009 |
| V546A90813 | 546S-MIAMI SMALL PURCHASING · 7610 · BOOKS AND PAMPHLETS | $6,275 | FY2009 |
| V521Q97468 | 521S-BIRMINGHAM SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,387 | FY2009 |
Other recipients under 7610 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F2038 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 596-LEXINGTON | $6,412 | FY2015 |
| VA24914F1398 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 596-LEXINGTON | $7,191 | FY2014 |
| VA24913P2399 | NCS PEARSON, INC. | 596-LEXINGTON | $3,867 | FY2013 |
| VA24912P2247 | GUEST COMMUNICATIONS CORPORATION | 596-LEXINGTON | $19,064 | FY2012 |
| VA24912F1346 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 596-LEXINGTON | $6,724 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596P10521_3600_-NONE-_-NONE- · retrieved 2026-09-26.