Description
TEXTBOOK TITLED "THE SPECIALTY PRACTICE OF REHABIL
First action · last action
2008-05-21 · 2008-05-21
Transactions
1
First transaction's obligation
$110
Base + all options value (sum of deltas)
$110
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.
- Base2008-05-21+$110= $110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-21 | +$110 | $110 | TEXTBOOK TITLED "THE SPECIALTY PRACTICE OF REHABIL |
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 L9MZL8VDFWG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640P04459 | 640-PALO ALTO · 7610 · BOOKS AND PAMPHLETS | $3,203 | FY2010 |
| V674P93571 | 674-TEMPLE · 9999 · MISCELLANEOUS ITEMS | $3,130 | FY2009 |
| V657P8I135 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $337 | FY2008 |
| V657P8I240 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $892 | FY2008 |
| V620R81891 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $261 | FY2008 |
| V657P8I309 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $550 | FY2008 |
Other recipients under 7610 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V598A92827 | EMERGENCY CARE RESEARCH INSTITUTE | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $4,055 | FY2009 |
| V598A90883 | JOINT COMMISSION RESOURCES, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $3,768 | FY2009 |
| V598Q90815 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $5,225 | FY2009 |
| V598Q87597 | CHANNING BETE COMPANY, INC. | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $97 | FY2008 |
| V5988R8361 | AMERICAN SOCIETY OF SAFETY PROFESSIONALS | 598S-NORTH LITTLE ROCK SMALL PURCHASE | $40 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598R87493_3600_-NONE-_-NONE- · retrieved 2026-09-26.