Description
CD ENTITLES "INFECTION CONTROL: GET SERIOUS!"
First action · last action
2008-04-03 · 2008-04-03
Transactions
1
First transaction's obligation
$292
Base + all options value (sum of deltas)
$292
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.
- Base2008-04-03+$292= $292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-03 | +$292 | $292 | CD ENTITLES "INFECTION CONTROL: GET SERIOUS!" |
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 GC56WMKN6VL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P5643 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $596 | FY2018 |
| V620R81899 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7740 · PHONOGRAPH RECORDS | $282 | FY2008 |
| V4388P1296 | 438S-SIOUX FALLS SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $282 | FY2008 |
| V520A80504 | 520S-BILOXI SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,212 | FY2008 |
| V6548P3735 | 654S-RENO SMALL PURCHASE · 7740 · PHONOGRAPH RECORDS | $282 | FY2008 |
| V520U8K944 | 520S-BILOXI SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $2,200 | FY2008 |
Other recipients under 7610 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V691A00911 | RITTENHOUSE BOOK DISTRIBUTORS, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,853 | FY2010 |
| V691A00891 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,023 | FY2010 |
| V498A00007 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $14,965 | FY2010 |
| V498A00005 | PLANETREE INTERNATIONAL, INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $7,571 | FY2010 |
| V691A00728 | JOINT COMMISSION RESOURCES, INC. | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,375 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605P84194_3600_-NONE-_-NONE- · retrieved 2026-09-26.