Description
IFCAP TO FPDS-NG REJECT WELHSLER MEMORY SCALE
First action · last action
2010-04-29 · 2010-04-29
Transactions
1
First transaction's obligation
$4,808
Base + all options value (sum of deltas)
$4,808
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424920 · BOOK, PERIODICAL, AND NEWSPAPER MERCHANT WHOLESALERS
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.
- Base2010-04-29+$4,808= $4,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-29 | +$4,808 | $4,808 | IFCAP TO FPDS-NG REJECT WELHSLER MEMORY SCALE |
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 TM48RH2KSND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V657R02805 | 255-NETWORK CONTRACT OFFICE 15 · 6910 · TRAINING AIDS | $3,206 | FY2010 |
| V640A90919 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $19,551 | FY2009 |
| V640A90924 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,703 | FY2009 |
| V6409P0456 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,621 | FY2009 |
| V6409P0403 | 640-PALO ALTO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,409 | FY2009 |
| V657Q92401 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $32,624 | FY2009 |
Other recipients under 7610 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P3245 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 614-MEMPHIS | $6,672 | FY2014 |
| VA24914P2994 | CHANGE COMPANIES, THE | 614-MEMPHIS | $3,386 | FY2014 |
| VA24914F2996 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 614-MEMPHIS | $2,907 | FY2014 |
| VA24914F2925 | PEARSON EDUCATION, INC | 614-MEMPHIS | $17,971 | FY2014 |
| VA24914J2733 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 614-MEMPHIS | $9,913 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A01444_3600_-NONE-_-NONE- · retrieved 2026-09-26.