Description
BOOKS, MAPS & OTHER PUBLICATIONS
First action · last action
2009-08-27 · 2009-08-27
Transactions
1
First transaction's obligation
$3,765
Base + all options value (sum of deltas)
$3,765
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.
- Base2009-08-27+$3,765= $3,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-27 | +$3,765 | $3,765 | BOOKS, MAPS & OTHER PUBLICATIONS |
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 JJ3BM7HUZCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V554P97989 | 554S-DENVER SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $6,022 | FY2009 |
| V777A97077 | EMPLOYEE EDUCATION SERVICE · 7045 · ADP SUPPLIES | $16,319 | FY2009 |
| V517P91897 | 517S-BECKLY SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $4,436 | FY2009 |
| V589O8L318 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6910 · TRAINING AIDS | $1,612 | FY2008 |
| V501R86587 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $806 | FY2008 |
| V596U81792 | 596S-LEXINGTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $1,619 | FY2008 |
Other recipients under 7610 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A10894 | NCS PEARSON, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,931 | FY2011 |
| V603A10543 | VETERANS HEALTH ADMINISTRATION | 603S-LOUISVILLE SMALL PURCHASE | $5,000 | FY2011 |
| V603P10787 | JOINT COMMISSION RESOURCES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $4,819 | FY2011 |
| V603A10005 | PRACTICE MANAGEMENT INFORMATION CORP | 603S-LOUISVILLE SMALL PURCHASE | $4,308 | FY2011 |
| V603A01158 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 603S-LOUISVILLE SMALL PURCHASE | $18,896 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P99638_3600_-NONE-_-NONE- · retrieved 2026-09-26.